|
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 02/17/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
02/01/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
02/17/2012 |
| 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: 13.27% |
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 |
4,238,988.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,238,988.88 |
| Total
paid this estimate: |
|
|
4,238,988.88 |
|
Previous payments to contractor: |
|
|
-3,792,317.72 |
|
Payment to contractor this estimate: |
|
| 446,671.16 |
| |
|
Voucher # CC16547 | Date: 02/21/2012 |
|
1
of 1
|
446,671.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
446,671.16 |
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 |
0.750 |
1.000 |
0.250 |
268,000.00 |
67,000.00 |
| X0326388 |
COMB SEWER CL A T3 21 |
20.000 |
0.000 |
20.000 |
0.000 |
7.000 |
7.000 |
195.00 |
1,365.00 |
| X0326804 |
COMB SEW REM 42 |
549.000 |
0.000 |
549.000 |
125.000 |
464.000 |
339.000 |
35.00 |
11,865.00 |
| X0327263 |
COMB SEWER CL A T2 42 |
528.000 |
0.000 |
528.000 |
173.500 |
459.800 |
286.300 |
245.00 |
70,143.50 |
| X0327264 |
COMB SEWER CL A T3 36 |
147.000 |
0.000 |
147.000 |
0.000 |
147.000 |
147.000 |
230.00 |
33,810.00 |
| X0327265 |
COMB SEW REM 36 |
171.000 |
0.000 |
171.000 |
0.000 |
138.000 |
138.000 |
45.00 |
6,210.00 |
| X6022830 |
MAN SAN 6 DIA T1F CL |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
5,100.00 |
15,300.00 |
| X6022840 |
MAN SAN 7 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,310.00 |
5,310.00 |
| X6026054 |
SAN MAN REMOVED |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
525.00 |
1,050.00 |
| Z0073002 |
TEMP SOIL RETEN SYSTM |
942.000 |
0.000 |
942.000 |
0.000 |
52.000 |
52.000 |
55.00 |
2,860.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
18.800 |
59.100 |
40.300 |
29.00 |
1,168.70 |
| 50102400 |
CONC REM |
614.000 |
0.000 |
614.000 |
65.300 |
70.100 |
4.800 |
24.00 |
115.20 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
27,097.000 |
27,135.600 |
38.600 |
43.00 |
1,659.80 |
| 51202305 |
DRIVING PILES |
65,137.000 |
0.000 |
65,137.000 |
8,702.400 |
20,020.500 |
11,318.100 |
16.30 |
184,485.03 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
81.000 |
268.000 |
187.000 |
116.00 |
21,692.00 |
| 54248510 |
CONCRETE COLLAR |
0.860 |
0.000 |
0.860 |
0.000 |
0.860 |
0.860 |
515.00 |
442.90 |
| 66900200 |
NON SPL WASTE DISPOSL |
9,546.000 |
0.000 |
9,546.000 |
0.000 |
444.200 |
444.200 |
45.00 |
19,989.00 |
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 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
0.000 |
443.300 |
443.300 |
4.36 |
1,932.79 |
| 87900200 |
DRILL EX HANDHOLE |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
136.12 |
272.24 |
|
Total: |
$446,671.16 |
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