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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 06/13/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
06/05/2012 |
| Route: |
FAI 70/ FAP 998 |
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|
|
| Section: |
82-1-B-1 |
To Date: |
06/13/2012 |
| 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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| Percent Completed: 24.54% |
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 |
8,122,809.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,122,809.73 |
| Total
paid this estimate: |
|
|
8,122,809.73 |
|
Previous payments to contractor: |
|
|
-8,023,115.52 |
|
Payment to contractor this estimate: |
|
| 99,694.21 |
| |
|
Voucher # CC24994 | Date: 06/14/2012 |
|
1
of 1
|
99,694.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
99,694.21 |
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 |
| 20400800 |
FURNISHED EXCAVATION |
19,335.000 |
0.000 |
19,335.000 |
0.000 |
448.000 |
448.000 |
16.00 |
7,168.00 |
| 44004250 |
PAVED SHLD REMOVAL |
966.000 |
0.000 |
966.000 |
483.400 |
495.500 |
12.100 |
17.00 |
205.70 |
| 50200100 |
STRUCTURE EXCAVATION |
6,734.400 |
0.000 |
6,734.400 |
1,443.500 |
1,356.300 |
-87.200 |
10.00 |
-872.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
1,501.610 |
1,632.890 |
131.280 |
456.00 |
59,863.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
370,894.000 |
391,158.000 |
20,264.000 |
1.10 |
22,290.40 |
| 51203900 |
TEST PILE ST HP14X89 |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
7,100.00 |
7,100.00 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
348.000 |
349.000 |
1.000 |
116.00 |
116.00 |
| FRC01100 |
RELOCATE ELECT BOX |
0.000 |
3,822.430 |
3,822.430 |
0.000 |
3,822.430 |
3,822.430 |
1.00 |
3,822.43 |
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Total: |
$99,694.21 |
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