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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 11/01/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
11/01/2012 |
| 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: 59.55% |
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 |
19,393,632.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,393,632.06 |
| Total
paid this estimate: |
|
|
19,393,632.06 |
|
Previous payments to contractor: |
|
|
-17,855,749.01 |
|
Payment to contractor this estimate: |
|
| 1,537,883.05 |
| |
|
Voucher # CC08556 | Date: 11/02/2012 |
|
1
of 1
|
1,537,883.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
1,537,883.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X5210350 |
HLMR BRNG FIXED 600K |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,100.00 |
24,600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.580 |
0.620 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.570 |
0.600 |
0.030 |
99,390.00 |
2,981.70 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
2,506.890 |
2,758.620 |
251.730 |
456.00 |
114,788.88 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.499 |
0.605 |
0.106 |
10,350,000.00 |
1,097,100.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
0.000 |
7,869.000 |
7,869.000 |
5.30 |
41,705.70 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
555,828.000 |
709,752.000 |
153,924.000 |
1.10 |
169,316.40 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
63,753.700 |
64,251.300 |
497.600 |
43.00 |
21,396.80 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
58,135.600 |
60,901.700 |
2,766.100 |
16.30 |
45,087.43 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
530.000 |
550.000 |
20.000 |
116.00 |
2,320.00 |
| 55100500 |
STORM SEWER REM 12 |
467.000 |
0.000 |
467.000 |
235.000 |
385.000 |
150.000 |
16.25 |
2,437.50 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
7.000 |
8.000 |
1.000 |
1,250.00 |
1,250.00 |
| XXX19100 |
ACCELERATION |
0.000 |
10,920.640 |
10,920.640 |
0.000 |
10,920.640 |
10,920.640 |
1.00 |
10,920.64 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
1.200 |
2.200 |
1.000 |
100.00 |
100.00 |
| X9801700 |
SETTLEMENT PLATFORMS |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,539.00 |
3,078.00 |
|
Total: |
$1,537,883.05 |
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