|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
08/31/2012 |
| 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: 43.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
714,992.14 |
114,593.00 |
32,487,120.82 |
14,299,744.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,299,744.93 |
| Total
paid this estimate: |
|
|
14,299,744.93 |
|
Previous payments to contractor: |
|
|
-11,769,871.27 |
|
Payment to contractor this estimate: |
|
| 2,529,873.66 |
| |
|
Voucher # CC04216 | Date: 09/05/2012 |
|
1
of 1
|
2,529,873.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
2,529,873.66 |
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 |
| X0326934 |
HDP PIPE 12" |
311.000 |
0.000 |
311.000 |
0.000 |
109.000 |
109.000 |
35.00 |
3,815.00 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
-1,067.000 |
239.000 |
171.000 |
235.000 |
64.000 |
65.00 |
4,160.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.550 |
0.040 |
20,000.00 |
800.00 |
| X8102020 |
CON P 4 PVC SCHED 80 |
579.000 |
0.000 |
579.000 |
454.000 |
579.000 |
125.000 |
49.00 |
6,125.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
99,390.00 |
2,981.70 |
| Z0034210 |
MECH ST EARTH RET WL |
24,400.000 |
0.000 |
24,400.000 |
13,533.450 |
21,635.150 |
8,101.700 |
54.00 |
437,491.80 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
18,312.00 |
9,156.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
340.100 |
361.200 |
21.100 |
29.00 |
611.90 |
| 28000400 |
PERIMETER EROS BAR |
7,247.000 |
0.000 |
7,247.000 |
1,745.000 |
2,532.000 |
787.000 |
1.90 |
1,495.30 |
| 28100107 |
STONE RIPRAP CL A4 |
988.000 |
0.000 |
988.000 |
0.000 |
196.700 |
196.700 |
40.00 |
7,868.00 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.094 |
0.266 |
0.172 |
10,350,000.00 |
1,780,200.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
492,763.000 |
531,623.000 |
38,860.000 |
1.10 |
42,746.00 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
48,888.100 |
50,588.700 |
1,700.600 |
16.30 |
27,719.78 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
452.000 |
465.000 |
13.000 |
116.00 |
1,508.00 |
| 54213657 |
PRC FLAR END SEC 12 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
650.00 |
650.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
975.00 |
975.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
475.000 |
0.000 |
475.000 |
29.800 |
161.900 |
132.100 |
55.00 |
7,265.50 |
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 |
| 55100700 |
STORM SEWER REM 15 |
76.000 |
0.000 |
76.000 |
0.000 |
2.000 |
2.000 |
22.00 |
44.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
4.000 |
5.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
970.00 |
970.00 |
| 60237420 |
INLETS TA T20F&G |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60240324 |
INLETS TB T20F&G |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
1,330.00 |
2,660.00 |
| 60258200 |
MAN RECON NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,925.00 |
1,925.00 |
| 60602500 |
CONC GUTTER TA |
202.500 |
200.000 |
402.500 |
0.000 |
202.500 |
202.500 |
30.00 |
6,075.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
4,656.650 |
8,490.400 |
3,833.750 |
45.00 |
172,518.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
5.000 |
6.000 |
1.000 |
1,250.00 |
1,250.00 |
| 81400700 |
HANDHOLE PCC |
8.000 |
0.000 |
8.000 |
7.000 |
8.000 |
1.000 |
1,960.15 |
1,960.15 |
| 81603035 |
UD 2#6 #6G XLPUSE 1 |
130.000 |
0.000 |
130.000 |
0.000 |
116.000 |
116.000 |
4.90 |
568.40 |
| 81603085 |
UD 3#4#4GXLPUSE 1 1/4 |
4,500.000 |
0.000 |
4,500.000 |
0.000 |
2,491.000 |
2,491.000 |
5.44 |
13,551.04 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
1,497.400 |
2,483.400 |
986.000 |
4.36 |
4,298.96 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-60,864.62 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
201,500.000 |
201,500.000 |
110,000.000 |
115,255.700 |
5,255.700 |
1.00 |
5,255.70 |
| XXX25000 |
VALUE ENGINEERING INCE |
0.000 |
34,677.500 |
34,677.500 |
0.000 |
34,677.500 |
34,677.500 |
1.00 |
34,677.50 |
| X9801400 |
SUB BASE GRAN MAT TY B |
0.000 |
1,206.000 |
1,206.000 |
0.000 |
187.600 |
187.600 |
23.00 |
4,314.80 |
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 |
|
Total: |
$2,529,873.66 |
|
|
