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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/01/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
01/16/2013 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
02/01/2013 |
| Project: |
|
State Job: |
C-98-025-10 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
82-1-B-1 |
State Job: |
C-98-025-10 |
| Scope: |
FAP-998, REL. I-70 IN EAST ST. LOUIS TO CONNECT TO NEW
MISSISSIPPI RIVER BRIDGE. |
|
|
|
Payee: |
FRED WEBER INC |
2320 CREVE COEUR MILL ROAD MARYLAND HEIGHTS , MO 63043
|
|
|
|
|
|
|
| Percent Completed: 71.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
825,599.98 |
114,593.00 |
32,597,728.66 |
23,424,533.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
23,424,533.34 |
| Total
paid this estimate: |
|
|
23,424,533.34 |
|
Previous payments to contractor: |
|
|
-23,063,295.55 |
|
Payment to contractor this estimate: |
|
| 361,237.79 |
| |
|
Voucher # CC13857 | Date: 02/04/2013 |
|
1
of 1
|
361,237.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 30 |
Total: |
361,237.79 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
PAY ITEM |
QUANTITY |
PAYMENT |
|
Number |
Description |
Awarded |
Net of Adds/
Deducts |
Total Adjusted |
Completed Prior Est. |
Completed to Date |
This Estimate |
$ Unit Price |
$ This Estimate |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.690 |
0.730 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.660 |
0.690 |
0.030 |
99,390.00 |
2,981.70 |
| 44004250 |
PAVED SHLD REMOVAL |
966.000 |
0.000 |
966.000 |
846.800 |
887.900 |
41.100 |
17.00 |
698.70 |
| 48300500 |
PCC SHOULDERS 10 |
919.000 |
0.000 |
919.000 |
822.200 |
879.600 |
57.400 |
63.00 |
3,616.20 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.834 |
0.854 |
0.020 |
10,350,000.00 |
207,000.00 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
64,251.300 |
65,137.000 |
885.700 |
43.00 |
38,085.10 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
61,045.800 |
62,471.600 |
1,425.800 |
16.30 |
23,240.54 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
550.000 |
565.000 |
15.000 |
116.00 |
1,740.00 |
| 52100520 |
ANCHOR BOLTS 1 |
210.000 |
0.000 |
210.000 |
84.000 |
186.000 |
102.000 |
74.00 |
7,548.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
290.000 |
0.000 |
290.000 |
120.000 |
190.000 |
70.000 |
96.00 |
6,720.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
8,490.400 |
8,724.500 |
234.100 |
45.00 |
10,534.50 |
| 66900210 |
HAZARD WASTE DISPOSAL |
222.000 |
805.000 |
1,027.000 |
905.000 |
1,026.800 |
121.800 |
336.00 |
40,924.80 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
10.000 |
11.000 |
1.000 |
1,250.00 |
1,250.00 |
| FRC01900 |
GUTTER OUTLET |
0.000 |
2,824.270 |
2,824.270 |
0.000 |
2,824.270 |
2,824.270 |
1.00 |
2,824.27 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
201,500.000 |
201,500.000 |
176,243.700 |
189,417.680 |
13,173.980 |
1.00 |
13,173.98 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
4.200 |
5.200 |
1.000 |
100.00 |
100.00 |
|
Total: |
$361,237.79 |
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