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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 08/16/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
08/01/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
08/16/2012 |
| 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
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|
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|
| Percent Completed: 35.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
687,254.14 |
86,855.00 |
32,487,120.82 |
11,769,871.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
11,769,871.27 |
| Total
paid this estimate: |
|
|
11,769,871.27 |
|
Previous payments to contractor: |
|
|
-10,020,374.08 |
|
Payment to contractor this estimate: |
|
| 1,749,497.19 |
| |
|
Voucher # CC03316 | Date: 08/22/2012 |
|
1
of 1
|
1,749,497.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
1,749,497.19 |
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 |
| Z0034210 |
MECH ST EARTH RET WL |
24,400.000 |
0.000 |
24,400.000 |
9,473.470 |
13,533.450 |
4,059.980 |
54.00 |
219,238.92 |
| Z0034212 |
MECH ST EARTH R WL SP |
8,253.000 |
0.000 |
8,253.000 |
5,598.930 |
8,253.000 |
2,654.070 |
75.50 |
200,382.28 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
1,936.260 |
2,222.480 |
286.220 |
456.00 |
130,516.32 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.000 |
0.094 |
0.094 |
10,350,000.00 |
972,900.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
433,916.000 |
492,763.000 |
58,847.000 |
1.10 |
64,731.70 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
51,975.500 |
54,520.500 |
2,545.000 |
43.00 |
109,435.00 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
44,994.300 |
48,888.100 |
3,893.800 |
16.30 |
63,468.94 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
412.000 |
452.000 |
40.000 |
116.00 |
4,640.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-25,807.27 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
201,500.000 |
201,500.000 |
100,008.700 |
110,000.000 |
9,991.300 |
1.00 |
9,991.30 |
|
Total: |
$1,749,497.19 |
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