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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 01/03/2013
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
12/14/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
01/03/2013 |
| 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: 66.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
781,783.71 |
114,593.00 |
32,553,912.39 |
21,814,190.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
21,814,190.37 |
| Total
paid this estimate: |
|
|
21,814,190.37 |
|
Previous payments to contractor: |
|
|
-21,177,246.37 |
|
Payment to contractor this estimate: |
|
| 636,944.00 |
| |
|
Voucher # CC12283 | Date: 01/07/2013 |
|
1
of 1
|
636,944.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
636,944.00 |
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 |
| X2070304 |
POROUS GRAN EMB SPEC |
419.300 |
500.000 |
919.300 |
0.000 |
190.000 |
190.000 |
41.00 |
7,790.00 |
| X5210200 |
HLMR BRG GUID EXP 650 |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
5,200.00 |
46,800.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.650 |
0.690 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.630 |
0.660 |
0.030 |
99,390.00 |
2,981.70 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
2.000 |
4.000 |
2.000 |
3.000 |
1.000 |
16,325.00 |
16,325.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
942.000 |
0.000 |
942.000 |
645.500 |
849.400 |
203.900 |
55.00 |
11,214.50 |
| 28100107 |
STONE RIPRAP CL A4 |
988.000 |
0.000 |
988.000 |
196.700 |
430.700 |
234.000 |
40.00 |
9,360.00 |
| 28200200 |
FILTER FABRIC |
988.000 |
0.000 |
988.000 |
196.700 |
430.700 |
234.000 |
2.90 |
678.60 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.678 |
0.726 |
0.048 |
10,350,000.00 |
496,800.00 |
| 52100030 |
ELAST BEARING ASSY T3 |
37.000 |
0.000 |
37.000 |
24.000 |
32.000 |
8.000 |
1,320.00 |
10,560.00 |
| 52100530 |
ANCHOR BOLTS 1 1/4 |
290.000 |
0.000 |
290.000 |
24.000 |
60.000 |
36.000 |
96.00 |
3,456.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
159.000 |
0.000 |
159.000 |
48.400 |
113.700 |
65.300 |
39.00 |
2,546.70 |
| 60602500 |
CONC GUTTER TA |
202.500 |
200.000 |
402.500 |
202.500 |
227.300 |
24.800 |
30.00 |
744.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
9.000 |
10.000 |
1.000 |
1,250.00 |
1,250.00 |
| X9801600 |
STRUCT EX PROTECTION |
0.000 |
596.000 |
596.000 |
298.000 |
591.000 |
293.000 |
87.50 |
25,637.50 |
|
Total: |
$636,944.00 |
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