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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 11/30/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
11/30/2012 |
| 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: 64.33% |
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 |
20,950,659.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,950,659.33 |
| Total
paid this estimate: |
|
|
20,950,659.33 |
|
Previous payments to contractor: |
|
|
-20,002,196.11 |
|
Payment to contractor this estimate: |
|
| 948,463.22 |
| |
|
Voucher # CC10460 | Date: 12/04/2012 |
|
1
of 1
|
948,463.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
948,463.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X5210120 |
HLMR BRG GUID EXP 250 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
2,500.00 |
15,000.00 |
| X5210340 |
HLMR BRNG FIXED 500K |
17.000 |
0.000 |
17.000 |
11.000 |
17.000 |
6.000 |
3,250.00 |
19,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.620 |
0.650 |
0.030 |
20,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.630 |
0.030 |
99,390.00 |
2,981.70 |
| Z0018002 |
DRAINAGE SCUPPR DS-11 |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
1,360.00 |
2,720.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
384.300 |
385.700 |
1.400 |
29.00 |
40.60 |
| 35101100 |
AGG BASE CSE A 12 |
6,801.000 |
0.000 |
6,801.000 |
2,587.600 |
6,801.000 |
4,213.400 |
15.00 |
63,201.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
2,758.620 |
2,873.390 |
114.770 |
456.00 |
52,335.12 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.605 |
0.678 |
0.073 |
10,350,000.00 |
755,550.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
777,854.000 |
802,844.000 |
24,990.000 |
1.10 |
27,489.00 |
| 50800515 |
BAR SPLICERS |
141.000 |
0.000 |
141.000 |
21.000 |
49.000 |
28.000 |
25.00 |
700.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
185.000 |
0.000 |
185.000 |
134.800 |
169.000 |
34.200 |
49.00 |
1,675.80 |
| 60240324 |
INLETS TB T20F&G |
9.000 |
0.000 |
9.000 |
5.000 |
9.000 |
4.000 |
1,330.00 |
5,320.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
8.000 |
9.000 |
1.000 |
1,250.00 |
1,250.00 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
2.200 |
3.200 |
1.000 |
100.00 |
100.00 |
|
Total: |
$948,463.22 |
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