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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/01/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
10/01/2012 |
| 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: 49.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
767,785.07 |
114,593.00 |
32,539,913.75 |
16,071,255.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
16,071,255.29 |
| Total
paid this estimate: |
|
|
16,071,255.29 |
|
Previous payments to contractor: |
|
|
-14,988,900.76 |
|
Payment to contractor this estimate: |
|
| 1,082,354.53 |
| |
|
Voucher # CC06096 | Date: 10/03/2012 |
|
1
of 1
|
1,082,354.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
1,082,354.53 |
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 |
| X5210345 |
HLMR BRNG FIXED 550K |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
3,600.00 |
21,600.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.550 |
0.580 |
0.030 |
20,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.540 |
0.570 |
0.030 |
99,390.00 |
2,981.70 |
| 20100110 |
TREE REMOV 6-15 |
165.000 |
0.000 |
165.000 |
39.000 |
123.000 |
84.000 |
32.50 |
2,730.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
361.200 |
384.300 |
23.100 |
29.00 |
669.90 |
| 25000305 |
SEEDING CL 3A |
1.900 |
0.000 |
1.900 |
0.000 |
0.780 |
0.780 |
1,850.00 |
1,443.00 |
| 25000400 |
NITROGEN FERT NUTR |
425.000 |
0.000 |
425.000 |
0.000 |
72.000 |
72.000 |
1.45 |
104.40 |
| 25000500 |
PHOSPHORUS FERT NUTR |
425.000 |
0.000 |
425.000 |
0.000 |
72.000 |
72.000 |
1.45 |
104.40 |
| 25000600 |
POTASSIUM FERT NUTR |
425.000 |
0.000 |
425.000 |
0.000 |
72.000 |
72.000 |
1.45 |
104.40 |
| 28000250 |
TEMP EROS CONTR SEED |
922.000 |
0.000 |
922.000 |
548.000 |
908.000 |
360.000 |
1.00 |
360.00 |
| 50200100 |
STRUCTURE EXCAVATION |
6,734.400 |
0.000 |
6,734.400 |
5,557.700 |
5,633.800 |
76.100 |
10.00 |
761.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
2,381.330 |
2,433.180 |
51.850 |
456.00 |
23,643.60 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.266 |
0.358 |
0.092 |
10,350,000.00 |
952,200.00 |
| 52100010 |
ELAST BEARING ASSY T1 |
6.000 |
0.000 |
6.000 |
1.000 |
6.000 |
5.000 |
940.00 |
4,700.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
185.000 |
0.000 |
185.000 |
127.500 |
134.800 |
7.300 |
49.00 |
357.70 |
| 550A0340 |
STORM SEW CL A 2 12 |
475.000 |
0.000 |
475.000 |
161.900 |
416.100 |
254.200 |
55.00 |
13,981.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
802.000 |
0.000 |
802.000 |
519.800 |
760.100 |
240.300 |
55.00 |
13,216.50 |
continued
|
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
5.000 |
8.000 |
3.000 |
2,500.00 |
7,500.00 |
| 60240324 |
INLETS TB T20F&G |
9.000 |
0.000 |
9.000 |
2.000 |
5.000 |
3.000 |
1,330.00 |
3,990.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
6.000 |
7.000 |
1.000 |
1,250.00 |
1,250.00 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
201,500.000 |
201,500.000 |
115,255.700 |
145,749.700 |
30,494.000 |
1.00 |
30,494.00 |
| XXX16200 |
CREDIT NON COMPL MATL |
0.000 |
557.070 |
557.070 |
0.000 |
557.070 |
557.070 |
-1.00 |
-557.07 |
| X9801500 |
CELL PHONE |
0.000 |
12.000 |
12.000 |
0.000 |
1.200 |
1.200 |
100.00 |
120.00 |
|
Total: |
$1,082,354.53 |
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