|
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 05/16/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
05/01/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
05/16/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 22.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
532,746.21 |
69,355.00 |
32,350,112.89 |
7,439,866.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,439,866.99 |
| Total
paid this estimate: |
|
|
7,439,866.99 |
|
Previous payments to contractor: |
|
|
-6,686,611.62 |
|
Payment to contractor this estimate: |
|
| 753,255.37 |
| |
|
Voucher # CC22462 | Date: 05/21/2012 |
|
1
of 1
|
753,255.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
753,255.37 |
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 |
| X0325076 |
WIDE AREA NETWORK |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
24,000.00 |
18,000.00 |
| X0325077 |
FIB OPT UTILIT MARKER |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
108.90 |
762.30 |
| X2070304 |
POROUS GRAN EMB SPEC |
419.300 |
500.000 |
919.300 |
419.300 |
0.000 |
-419.300 |
41.00 |
-17,191.30 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
-1,067.000 |
239.000 |
28.000 |
45.000 |
17.000 |
65.00 |
1,105.00 |
| X8102020 |
CON P 4 PVC SCHED 80 |
579.000 |
0.000 |
579.000 |
0.000 |
454.000 |
454.000 |
49.00 |
22,246.00 |
| 20700220 |
POROUS GRAN EMBANK |
2,695.000 |
0.000 |
2,695.000 |
0.000 |
922.000 |
922.000 |
23.00 |
21,206.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
1,199.410 |
1,199.380 |
-0.030 |
456.00 |
-13.68 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
234,407.000 |
254,414.000 |
20,007.000 |
1.10 |
22,007.70 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
37,550.400 |
42,790.400 |
5,240.000 |
43.00 |
225,320.00 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
30,209.400 |
38,186.500 |
7,977.100 |
16.30 |
130,026.73 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
284.000 |
348.000 |
64.000 |
116.00 |
7,424.00 |
| 66900210 |
HAZARD WASTE DISPOSAL |
222.000 |
683.000 |
905.000 |
222.000 |
824.400 |
602.400 |
336.00 |
202,406.40 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
1,296.400 |
1,497.400 |
201.000 |
4.36 |
876.36 |
| 86300305 |
CONT CAB TYPE III SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
10,889.74 |
10,889.74 |
| FRC00700 |
DEBRIS REMOVAL |
0.000 |
75,656.910 |
75,656.910 |
0.000 |
75,656.910 |
75,656.910 |
1.00 |
75,656.91 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
110,000.000 |
110,000.000 |
37,883.990 |
68,807.700 |
30,923.710 |
1.00 |
30,923.71 |
| X9800800 |
TEMP PT PVT M LINE 4 |
0.000 |
4,350.000 |
4,350.000 |
0.000 |
4,350.000 |
4,350.000 |
0.37 |
1,609.50 |
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 |
|
Total: |
$753,255.37 |
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