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Payee: |
FRED WEBER INC
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2320 CREVE COEUR MILL ROAD
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MARYLAND HEIGHTS , MO 63043
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| Percent Completed: 99.82% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 28,578,538.50 |
934,504.68 |
812,514.58 |
28,700,528.60 |
28,649,370.06 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00 |
| Total due after retainage: |
|
|
28,649,370.06 |
| Total
paid this estimate: |
|
|
28,649,370.06 |
|
Previous payments to contractor: |
|
|
-28,610,169.94 |
|
Payment to contractor this estimate: |
|
| 39,200.12 |
| |
|
Voucher # CC22016 | Date: 06/11/2013 |
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1
of 1
|
39,200.12 |
|
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Pay Estimate Number: 54 |
Total: |
39,200.12 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 25000312 |
SEEDING CL 4A |
9.250 |
0.000 |
9.250 |
0.000 |
8.070 |
8.070 |
1,268.20 |
10,234.37 |
| 25000314 |
SEEDING CL 4B |
0.500 |
0.000 |
0.500 |
0.000 |
0.370 |
0.370 |
4,893.00 |
1,810.41 |
| 25000350 |
SEEDING CL 7 |
29.000 |
0.000 |
29.000 |
15.900 |
19.600 |
3.700 |
1,094.70 |
4,050.39 |
| 25000400 |
NITROGEN FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
1,431.000 |
1,764.000 |
333.000 |
0.95 |
316.35 |
| 25000500 |
PHOSPHORUS FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
1,431.000 |
1,764.000 |
333.000 |
0.95 |
316.35 |
| 25000600 |
POTASSIUM FERT NUTR |
2,610.000 |
0.000 |
2,610.000 |
1,431.000 |
1,764.000 |
333.000 |
0.95 |
316.35 |
| 25100115 |
MULCH METHOD 2 |
72.000 |
0.000 |
72.000 |
39.000 |
59.670 |
20.670 |
830.90 |
17,174.70 |
| 25100630 |
EROSION CONTR BLANKET |
26,942.000 |
0.000 |
26,942.000 |
10,205.200 |
13,763.200 |
3,558.000 |
1.40 |
4,981.20 |
|
Total: |
$39,200.12 |
|
