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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 04/02/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
03/16/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
04/02/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
90,969.30 |
0.00 |
31,977,690.98 |
6,082,022.89 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,082,022.89 |
| Total
paid this estimate: |
|
|
6,082,022.89 |
|
Previous payments to contractor: |
|
|
-5,338,656.91 |
|
Payment to contractor this estimate: |
|
| 743,365.98 |
| |
|
Voucher # CC19287 | Date: 04/03/2012 |
|
1
of 1
|
743,365.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
743,365.98 |
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 |
| X0322628 |
FILL EXIST PIEZOMETER |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,200.00 |
2,400.00 |
| X0323255 |
DRILLED WELL |
3.000 |
0.000 |
3.000 |
1.500 |
1.800 |
0.300 |
268,000.00 |
80,400.00 |
| X0326931 |
RECORDER WELL |
1.000 |
0.000 |
1.000 |
0.250 |
0.900 |
0.650 |
76,300.00 |
49,595.00 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
-1,067.000 |
239.000 |
4.000 |
24.000 |
20.000 |
65.00 |
1,300.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.330 |
0.370 |
0.040 |
20,000.00 |
800.00 |
| X8710075 |
FO CAB C 72 SM FO |
5,188.000 |
0.000 |
5,188.000 |
5,188.000 |
4,929.100 |
-258.900 |
5.44 |
-1,408.42 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.360 |
0.390 |
0.030 |
99,390.00 |
2,981.70 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
201.000 |
254.900 |
53.900 |
29.00 |
1,563.10 |
| 28000250 |
TEMP EROS CONTR SEED |
922.000 |
0.000 |
922.000 |
0.000 |
500.000 |
500.000 |
1.00 |
500.00 |
| 28000500 |
INLET & PIPE PROTECT |
74.000 |
0.000 |
74.000 |
7.000 |
12.000 |
5.000 |
85.00 |
425.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
399.460 |
877.960 |
478.500 |
456.00 |
218,196.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
88,576.000 |
179,892.000 |
91,316.000 |
1.10 |
100,447.60 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
30,195.400 |
31,795.400 |
1,600.000 |
43.00 |
68,800.00 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
25,379.900 |
27,654.900 |
2,275.000 |
16.30 |
37,082.50 |
| 54213660 |
PRC FLAR END SEC 15 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
645.00 |
645.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
185.000 |
0.000 |
185.000 |
0.000 |
127.500 |
127.500 |
49.00 |
6,247.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
802.000 |
0.000 |
802.000 |
105.600 |
251.200 |
145.600 |
55.00 |
8,008.00 |
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 |
| 550A0380 |
STORM SEW CL A 2 18 |
267.000 |
0.000 |
267.000 |
154.400 |
160.800 |
6.400 |
71.00 |
454.40 |
| 60200805 |
CB TA 4 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
12.000 |
0.000 |
12.000 |
10.000 |
11.000 |
1.000 |
3,050.00 |
3,050.00 |
| 60237470 |
INLETS TA T24F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,410.00 |
1,410.00 |
| 60240328 |
INLETS TB T24F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,520.00 |
1,520.00 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
4.000 |
5.000 |
1.000 |
815.00 |
815.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
435.00 |
435.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
155,098.60 |
|
Total: |
$743,365.98 |
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