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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 06/05/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
06/05/2012 |
| 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: 24.24% |
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 |
8,023,115.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,023,115.52 |
| Total
paid this estimate: |
|
|
8,023,115.52 |
|
Previous payments to contractor: |
|
|
-7,439,866.99 |
|
Payment to contractor this estimate: |
|
| 583,248.53 |
| |
|
Voucher # CC23710 | Date: 06/07/2012 |
|
1
of 1
|
583,248.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
583,248.53 |
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 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
-1,067.000 |
239.000 |
45.000 |
162.000 |
117.000 |
65.00 |
7,605.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.400 |
0.440 |
0.040 |
20,000.00 |
800.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.420 |
0.450 |
0.030 |
99,390.00 |
2,981.70 |
| 44200628 |
CL A PATCH T4 14 |
30.000 |
44.000 |
74.000 |
30.000 |
73.800 |
43.800 |
860.00 |
37,668.00 |
| 44213000 |
PATCH REINFORCEMENT |
30.000 |
28.000 |
58.000 |
30.000 |
57.800 |
27.800 |
47.00 |
1,306.60 |
| 50200100 |
STRUCTURE EXCAVATION |
6,734.400 |
0.000 |
6,734.400 |
613.100 |
1,443.500 |
830.400 |
10.00 |
8,304.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
1,199.380 |
1,501.610 |
302.230 |
456.00 |
137,816.88 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
254,414.000 |
370,894.000 |
116,480.000 |
1.10 |
128,128.00 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
42,790.400 |
46,818.100 |
4,027.700 |
43.00 |
173,191.10 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
1,555.500 |
2,981.450 |
1,425.950 |
45.00 |
64,167.75 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
2.000 |
3.000 |
1.000 |
1,250.00 |
1,250.00 |
| FRC01200 |
REBAR RETROFIT |
0.000 |
1,785.750 |
1,785.750 |
0.000 |
1,785.750 |
1,785.750 |
1.00 |
1,785.75 |
| X9801300 |
MH TA 4 DIA T24 F&G |
0.000 |
5.000 |
5.000 |
0.000 |
5.000 |
5.000 |
3,648.75 |
18,243.75 |
|
Total: |
$583,248.53 |
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