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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 03/01/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
02/17/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
03/01/2012 |
| 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: 14.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
68,182.00 |
0.00 |
31,954,903.68 |
4,765,101.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,765,101.91 |
| Total
paid this estimate: |
|
|
4,765,101.91 |
|
Previous payments to contractor: |
|
|
-4,238,988.88 |
|
Payment to contractor this estimate: |
|
| 526,113.03 |
| |
|
Voucher # CC17212 | Date: 03/02/2012 |
|
1
of 1
|
526,113.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
526,113.03 |
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 |
| X0323255 |
DRILLED WELL |
3.000 |
0.000 |
3.000 |
1.000 |
1.500 |
0.500 |
268,000.00 |
134,000.00 |
| X0327267 |
SLOPE INCLINOMETER |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,634.88 |
27,809.28 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
8,450.00 |
8,450.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.300 |
0.330 |
0.030 |
20,000.00 |
600.00 |
| X8100065 |
CON T 4 PVC TY C |
938.000 |
0.000 |
938.000 |
0.000 |
938.000 |
938.000 |
5.44 |
5,102.72 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.330 |
0.360 |
0.030 |
99,390.00 |
2,981.70 |
| Z0042000 |
PORE PRESS MEAS DEV |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
3,900.00 |
31,200.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
59.100 |
133.200 |
74.100 |
29.00 |
2,148.90 |
| 44200628 |
CL A PATCH T4 14 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
860.00 |
25,800.00 |
| 44213000 |
PATCH REINFORCEMENT |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
47.00 |
1,410.00 |
| 44213200 |
SAW CUTS |
457.000 |
0.000 |
457.000 |
0.000 |
127.400 |
127.400 |
20.00 |
2,548.00 |
| 50300225 |
CONC STRUCT |
4,091.600 |
0.000 |
4,091.600 |
0.000 |
235.700 |
235.700 |
456.00 |
107,479.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
0.000 |
64,962.000 |
64,962.000 |
1.10 |
71,458.20 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
27,135.600 |
27,129.000 |
-6.600 |
43.00 |
-283.80 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
20,020.500 |
22,595.700 |
2,575.200 |
16.30 |
41,975.76 |
| 550A0400 |
STORM SEW CL A 2 21 |
106.000 |
0.000 |
106.000 |
0.000 |
60.300 |
60.300 |
76.00 |
4,582.80 |
| 55100500 |
STORM SEWER REM 12 |
467.000 |
0.000 |
467.000 |
0.000 |
64.000 |
64.000 |
16.25 |
1,040.00 |
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 |
| 60221100 |
MAN TA 5 DIA T1F CL |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
3,050.00 |
3,050.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
435.00 |
435.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
444.200 |
1,055.500 |
611.300 |
45.00 |
27,508.50 |
| 81012600 |
CON T 2 PVC |
1,220.000 |
0.000 |
1,220.000 |
0.000 |
320.000 |
320.000 |
3.27 |
1,046.40 |
| 81021370 |
CON P 4 PVC |
928.000 |
0.000 |
928.000 |
0.000 |
155.000 |
155.000 |
19.60 |
3,038.00 |
| 81400700 |
HANDHOLE PCC |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
1,960.15 |
13,721.05 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
443.300 |
1,263.300 |
820.000 |
4.36 |
3,575.20 |
| 87900200 |
DRILL EX HANDHOLE |
5.000 |
0.000 |
5.000 |
2.000 |
3.000 |
1.000 |
136.12 |
136.12 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
40,000.000 |
40,000.000 |
14,700.000 |
20,000.000 |
5,300.000 |
1.00 |
5,300.00 |
|
Total: |
$526,113.03 |
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