|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/16/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
03/01/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
03/16/2012 |
| 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: 16.66% |
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 |
5,338,656.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,338,656.91 |
| Total
paid this estimate: |
|
|
5,338,656.91 |
|
Previous payments to contractor: |
|
|
-4,765,101.91 |
|
Payment to contractor this estimate: |
|
| 573,555.00 |
| |
|
Voucher # CC18303 | Date: 03/19/2012 |
|
1
of 1
|
573,555.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
573,555.00 |
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 |
| X0327263 |
COMB SEWER CL A T2 42 |
528.000 |
0.000 |
528.000 |
459.800 |
528.000 |
68.200 |
245.00 |
16,709.00 |
| X5080600 |
MECHANICAL SPLICERS |
1,306.000 |
0.000 |
1,306.000 |
0.000 |
4.000 |
4.000 |
65.00 |
260.00 |
| X7030030 |
WET REF TEM TAPE T3 4 |
5,406.000 |
638.000 |
6,044.000 |
0.000 |
1,067.000 |
1,067.000 |
1.50 |
1,600.50 |
| X8100863 |
INTERCEPT EX CONDUIT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.09 |
1.09 |
| X8130110 |
JUNCTION BOX SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,633.46 |
1,633.46 |
| X8710075 |
FO CAB C 72 SM FO |
5,188.000 |
0.000 |
5,188.000 |
0.000 |
5,188.000 |
5,188.000 |
5.44 |
28,222.72 |
| Z0022800 |
FENCE REMOVAL |
1,024.000 |
0.000 |
1,024.000 |
986.000 |
1,024.000 |
38.000 |
12.50 |
475.00 |
| Z0030260 |
IMP ATTN TEMP FRN TL3 |
2.000 |
2.000 |
4.000 |
0.000 |
2.000 |
2.000 |
16,325.00 |
32,650.00 |
| Z0030270 |
IMP ATTN TEMP FRW TL3 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
20,120.00 |
20,120.00 |
| Z0046308 |
P UNDR FOR STRUCT 8 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
45.25 |
452.50 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
133.200 |
201.000 |
67.800 |
29.00 |
1,966.20 |
| 35101100 |
AGG BASE CSE A 12 |
6,801.000 |
0.000 |
6,801.000 |
0.000 |
1,454.400 |
1,454.400 |
15.00 |
21,816.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
235.700 |
399.460 |
163.760 |
456.00 |
74,674.56 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
64,962.000 |
88,576.000 |
23,614.000 |
1.10 |
25,975.40 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
27,129.000 |
30,195.400 |
3,066.400 |
43.00 |
131,855.20 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
22,595.700 |
25,379.900 |
2,784.200 |
16.30 |
45,382.46 |
| 550A0090 |
STORM SEW CL A 1 18 |
210.000 |
0.000 |
210.000 |
0.000 |
198.200 |
198.200 |
42.00 |
8,324.40 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
475.000 |
0.000 |
475.000 |
0.000 |
29.800 |
29.800 |
55.00 |
1,639.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
267.000 |
0.000 |
267.000 |
93.000 |
154.400 |
61.400 |
71.00 |
4,359.40 |
| 550A0400 |
STORM SEW CL A 2 21 |
106.000 |
0.000 |
106.000 |
60.300 |
97.800 |
37.500 |
76.00 |
2,850.00 |
| 55100500 |
STORM SEWER REM 12 |
467.000 |
0.000 |
467.000 |
64.000 |
168.000 |
104.000 |
16.25 |
1,690.00 |
| 60201310 |
CB TA 4 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,710.00 |
2,710.00 |
| 60205010 |
CB TA 5 DIA T20F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,600.00 |
3,600.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
1.000 |
4.000 |
3.000 |
2,500.00 |
7,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
12.000 |
0.000 |
12.000 |
9.000 |
10.000 |
1.000 |
3,050.00 |
3,050.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
970.00 |
970.00 |
| 60237420 |
INLETS TA T20F&G |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60500040 |
REMOV MANHOLES |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
815.00 |
3,260.00 |
| 60500050 |
REMOV CATCH BAS |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
850.00 |
1,700.00 |
| 63200310 |
GUARDRAIL REMOV |
512.000 |
0.000 |
512.000 |
0.000 |
378.000 |
378.000 |
10.50 |
3,969.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
1,055.500 |
1,555.500 |
500.000 |
45.00 |
22,500.00 |
| 70400100 |
TEMP CONC BARRIER |
2,115.000 |
175.000 |
2,290.000 |
0.000 |
1,112.500 |
1,112.500 |
49.00 |
54,512.50 |
| 81012600 |
CON T 2 PVC |
1,220.000 |
0.000 |
1,220.000 |
320.000 |
336.000 |
16.000 |
3.27 |
52.32 |
| 81702160 |
EC C XLP USE 1C 1/0 |
1,500.000 |
0.000 |
1,500.000 |
0.000 |
1,269.000 |
1,269.000 |
6.53 |
8,286.57 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
1,263.300 |
1,296.400 |
33.100 |
4.36 |
144.31 |
| 87300925 |
ELCBL C TRACER 14 1C |
1,492.000 |
0.000 |
1,492.000 |
0.000 |
1,492.000 |
1,492.000 |
0.54 |
805.68 |
| 87800210 |
CONC FDN TY D SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,722.44 |
2,722.44 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
11,844.00 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
40,000.000 |
40,000.000 |
20,000.000 |
37,883.990 |
17,883.990 |
1.00 |
17,883.99 |
| X9800300 |
TEMPORARY FENCE |
0.000 |
285.000 |
285.000 |
0.000 |
285.000 |
285.000 |
9.78 |
2,787.30 |
|
Total: |
$573,555.00 |
|
|
