|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/17/2012
| DOT Vendor: |
C63590 |
|
Contract: |
76C75 |
| IL Project: |
|
From Date: |
01/05/2012 |
| Route: |
FAI 70/ FAP 998 |
|
|
|
| Section: |
82-1-B-1 |
To Date: |
01/17/2012 |
| 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: 11.24% |
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 |
3,591,082.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,591,082.70 |
| Mobilzation Paid: | | | 285,000.00 |
| Total
paid this estimate: |
|
|
3,591,082.70 |
|
Previous payments to contractor: |
|
|
-2,609,384.05 |
|
Payment to contractor this estimate: |
|
| 981,698.65 |
| |
|
Voucher # CC14593 | Date: 01/19/2012 |
|
1
of 1
|
981,698.65 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 05 |
Total: |
981,698.65 |
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 |
| X6020096 |
MH TA 6D W/2 T1FCL RP |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,450.00 |
8,450.00 |
| Z0022800 |
FENCE REMOVAL |
1,024.000 |
0.000 |
1,024.000 |
394.000 |
986.000 |
592.000 |
12.50 |
7,400.00 |
| Z0056618 |
STORM SEW WM REQ 27 |
123.000 |
0.000 |
123.000 |
0.000 |
122.900 |
122.900 |
228.00 |
28,021.20 |
| 20200100 |
EARTH EXCAVATION |
15,870.000 |
0.000 |
15,870.000 |
0.000 |
6,228.000 |
6,228.000 |
11.00 |
68,508.00 |
| 20800150 |
TRENCH BACKFILL |
1,126.000 |
0.000 |
1,126.000 |
0.000 |
18.800 |
18.800 |
29.00 |
545.20 |
| 50100300 |
REM EXIST STRUCT N1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,770.00 |
4,770.00 |
| 50102400 |
CONC REM |
614.000 |
0.000 |
614.000 |
26.100 |
65.300 |
39.200 |
24.00 |
940.80 |
| 51201900 |
FUR STL PILE HP14X89 |
65,137.000 |
0.000 |
65,137.000 |
15,560.000 |
27,097.000 |
11,537.000 |
43.00 |
496,091.00 |
| 51203900 |
TEST PILE ST HP14X89 |
12.000 |
0.000 |
12.000 |
3.000 |
6.000 |
3.000 |
7,100.00 |
21,300.00 |
| 51204650 |
PILE SHOES |
601.000 |
0.000 |
601.000 |
41.000 |
46.000 |
5.000 |
116.00 |
580.00 |
| 542D1060 |
P CUL CL D 2 15 |
67.000 |
0.000 |
67.000 |
0.000 |
67.000 |
67.000 |
48.75 |
3,266.25 |
| 54213660 |
PRC FLAR END SEC 15 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
645.00 |
1,290.00 |
| 54215550 |
MET END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
365.00 |
730.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
802.000 |
0.000 |
802.000 |
0.000 |
105.600 |
105.600 |
55.00 |
5,808.00 |
| 550A0380 |
STORM SEW CL A 2 18 |
267.000 |
0.000 |
267.000 |
0.000 |
93.000 |
93.000 |
71.00 |
6,603.00 |
| 550A0420 |
STORM SEW CL A 2 27 |
653.000 |
0.000 |
653.000 |
639.600 |
653.000 |
13.400 |
98.00 |
1,313.20 |
| 55101300 |
STORM SEWER REM 27 |
832.000 |
0.000 |
832.000 |
0.000 |
832.000 |
832.000 |
26.00 |
21,632.00 |
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 |
| 60218400 |
MAN TA 4 DIA T1F CL |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
12.000 |
0.000 |
12.000 |
7.000 |
8.000 |
1.000 |
3,050.00 |
3,050.00 |
| 60236200 |
INLETS TA T8G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
970.00 |
970.00 |
| 60500060 |
REMOV INLETS |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
435.00 |
435.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
1,900,000.00 |
285,000.00 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
20,000.000 |
20,000.000 |
2,205.000 |
14,700.000 |
12,495.000 |
1.00 |
12,495.00 |
|
Total: |
$981,698.65 |
|
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