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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 08/01/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
07/17/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
08/01/2012 |
| 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: 30.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
595,754.14 |
86,855.00 |
32,395,620.82 |
10,020,374.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,020,374.08 |
| Total
paid this estimate: |
|
|
10,020,374.08 |
|
Previous payments to contractor: |
|
|
-9,637,341.12 |
|
Payment to contractor this estimate: |
|
| 383,032.96 |
| |
|
Voucher # CC01846 | Date: 08/06/2012 |
|
1
of 1
|
383,032.96 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
383,032.96 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
-1,067.000 |
239.000 |
162.000 |
171.000 |
9.000 |
65.00 |
585.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.470 |
0.510 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.480 |
0.510 |
0.030 |
99,390.00 |
2,981.70 |
| Z0034210 |
MECH ST EARTH RET WL |
24,400.000 |
0.000 |
24,400.000 |
8,633.650 |
9,473.470 |
839.820 |
54.00 |
45,350.28 |
| Z0034212 |
MECH ST EARTH R WL SP |
8,253.000 |
0.000 |
8,253.000 |
1,895.000 |
5,598.930 |
3,703.930 |
75.50 |
279,646.72 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
43,117.700 |
44,994.300 |
1,876.600 |
16.30 |
30,588.58 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
4,469.050 |
4,656.650 |
187.600 |
45.00 |
8,442.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
4.000 |
5.000 |
1.000 |
1,250.00 |
1,250.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-1,858.32 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
110,000.000 |
110,000.000 |
84,761.700 |
100,008.700 |
15,247.000 |
1.00 |
15,247.00 |
|
Total: |
$383,032.96 |
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