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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 05/01/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
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From Date: |
04/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
05/01/2012 |
| 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: 20.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
197,446.80 |
69,355.00 |
32,014,813.48 |
6,686,611.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,686,611.62 |
| Total
paid this estimate: |
|
|
6,686,611.62 |
|
Previous payments to contractor: |
|
|
-6,339,843.22 |
|
Payment to contractor this estimate: |
|
| 346,768.40 |
| |
|
Voucher # CC21171 | Date: 05/02/2012 |
|
1
of 1
|
346,768.40 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 12 |
Total: |
346,768.40 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.400 |
0.030 |
20,000.00 |
600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.420 |
0.030 |
99,390.00 |
2,981.70 |
| 28000250 |
TEMP EROS CONTR SEED |
922.000 |
0.000 |
922.000 |
500.000 |
548.000 |
48.000 |
1.00 |
48.00 |
| 28000500 |
INLET & PIPE PROTECT |
74.000 |
0.000 |
74.000 |
12.000 |
20.000 |
8.000 |
85.00 |
680.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
1,067.260 |
1,199.410 |
132.150 |
456.00 |
60,260.40 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
205,104.000 |
234,407.000 |
29,303.000 |
1.10 |
32,233.30 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
31,795.400 |
37,550.400 |
5,755.000 |
43.00 |
247,465.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
25.000 |
0.000 |
25.000 |
0.000 |
2.000 |
2.000 |
1,250.00 |
2,500.00 |
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Total: |
$346,768.40 |
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