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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: 80.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 31,886,721.68 |
1,369,313.63 |
302,867.00 |
32,953,168.31 |
26,461,720.16 |
|
Total retainage incld this est held by IDOT:
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|
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0.00 |
| Total due after retainage: |
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|
26,461,720.16 |
| Total
paid this estimate: |
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|
26,461,720.16 |
|
Previous payments to contractor: |
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|
-25,060,882.14 |
|
Payment to contractor this estimate: |
|
| 1,400,838.02 |
| |
|
Voucher # CC19870 | Date: 05/17/2013 |
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1
of 1
|
1,400,838.02 |
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Pay Estimate Number: 37 |
Total: |
1,400,838.02 |
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 |
| X5210150 |
HLMR BRG GUID EXP 400 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
4,300.00 |
25,800.00 |
| X6370279 |
CONC BAR 1F 42HT SPL |
466.000 |
0.000 |
466.000 |
0.000 |
287.000 |
287.000 |
81.00 |
23,247.00 |
| 48300500 |
PCC SHOULDERS 10 |
919.000 |
0.000 |
919.000 |
879.600 |
919.000 |
39.400 |
63.00 |
2,482.20 |
| 50500105 |
F & E STRUCT STEEL |
1.000 |
0.000 |
1.000 |
0.865 |
0.945 |
0.080 |
10,350,000.00 |
828,000.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
56,040.000 |
0.000 |
56,040.000 |
40,493.000 |
50,318.000 |
9,825.000 |
5.30 |
52,072.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,988,330.000 |
0.000 |
1,988,330.000 |
919,273.000 |
1,317,471.000 |
398,198.000 |
1.10 |
438,017.80 |
| 52000110 |
PREF JT STRIP SEAL |
42.000 |
0.000 |
42.000 |
21.000 |
42.000 |
21.000 |
260.00 |
5,460.00 |
| 52100030 |
ELAST BEARING ASSY T3 |
37.000 |
0.000 |
37.000 |
32.000 |
37.000 |
5.000 |
1,320.00 |
6,600.00 |
| 63700900 |
CONC BARRIER BASE |
733.000 |
0.000 |
733.000 |
224.000 |
287.000 |
63.000 |
40.00 |
2,520.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
3,054.000 |
0.000 |
3,054.000 |
2,483.400 |
2,640.400 |
157.000 |
4.36 |
684.52 |
| XXX02100 |
RAILRAOD FLAGGERS |
0.000 |
293,000.000 |
293,000.000 |
235,158.680 |
251,112.680 |
15,954.000 |
1.00 |
15,954.00 |
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Total: |
$1,400,838.02 |
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