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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 03/15/2013
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
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From Date: |
03/01/2013 |
| Route: |
FAI 270 (I-270) |
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| Section: |
60B-I-8 |
To Date: |
03/15/2013 |
| Project: |
|
State Job: |
C-98-069-07 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60B-I-8 |
State Job: |
C-98-069-07 |
| Scope: |
FAI-270, OVER MISSISSIPPI RIVER.
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Payee: |
ST LOUIS BRIDGE CONSTRUCTION |
655 LANDMARK DRIVE ARNOLD , MO 63010
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
1,799,000.71 |
382,440.00 |
8,600,783.03 |
6,821,068.57 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
|
| Total
due after retainage: |
|
|
6,821,068.57 |
| Total
paid this estimate: |
|
|
6,821,068.57 |
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Previous payments to contractor: |
|
|
-6,317,242.62 |
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Payment to contractor this estimate: |
|
| 503,825.95 |
| |
|
Voucher # CC16268 | Date: 03/18/2013 |
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1
of 1
|
503,825.95 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 27 |
Total: |
503,825.95 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
2,230.000 |
2,393.000 |
4,623.000 |
4,468.800 |
4,623.000 |
154.200 |
80.00 |
12,336.00 |
| FRC00300 |
MODIFY STR STEEL |
0.000 |
15,000.000 |
15,000.000 |
11,504.040 |
15,000.000 |
3,495.960 |
1.00 |
3,495.96 |
| FRC00800 |
CATCH BEAM MODIFY |
0.000 |
160,000.000 |
160,000.000 |
50,000.000 |
157,176.980 |
107,176.980 |
1.00 |
107,176.98 |
| FRC01300 |
WASHERS |
0.000 |
18,038.590 |
18,038.590 |
0.000 |
13,038.590 |
13,038.590 |
1.00 |
13,038.59 |
| XXX00100 |
FAILURE TO OPEN LANES |
0.000 |
48,000.000 |
48,000.000 |
0.000 |
48,000.000 |
48,000.000 |
-1.00 |
-48,000.00 |
| XXX16200 |
CREDIT NON-COMPL MATL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-1,522.00 |
-1,522.00 |
| X98007B0 |
ANCHOR BOLT 1" DIA |
0.000 |
80.000 |
80.000 |
54.000 |
66.000 |
12.000 |
481.00 |
5,772.00 |
| X98007C0 |
F & E STRUCT STEEL SPE |
0.000 |
4,987.000 |
4,987.000 |
3,425.200 |
4,202.600 |
777.400 |
38.61 |
30,015.42 |
| X98007D0 |
JACK & REM BEARING REV |
0.000 |
40.000 |
40.000 |
0.000 |
33.000 |
33.000 |
11,561.00 |
381,513.00 |
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Total: |
$503,825.95 |
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