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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 03/01/2013
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
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From Date: |
02/14/2013 |
| Route: |
FAI 270 (I-270) |
|
|
|
| Section: |
60B-I-8 |
To Date: |
03/01/2013 |
| 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.
|
|
|
|
Payee: |
ST LOUIS BRIDGE CONSTRUCTION |
655 LANDMARK DRIVE ARNOLD , MO 63010
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|
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|
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| Percent Completed: 69.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
1,202,708.12 |
0.00 |
8,386,930.44 |
6,317,242.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,317,242.62 |
| Total
paid this estimate: |
|
|
6,317,242.62 |
|
Previous payments to contractor: |
|
|
-6,263,820.68 |
|
Payment to contractor this estimate: |
|
| 53,421.94 |
| |
|
Voucher # CC15340 | Date: 03/05/2013 |
|
1
of 1
|
53,421.94 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 26 |
Total: |
53,421.94 |
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 |
| X98007B0 |
ANCHOR BOLT 1" DIA |
0.000 |
80.000 |
80.000 |
44.000 |
54.000 |
10.000 |
481.00 |
4,810.00 |
| X98007C0 |
F & E STRUCT STEEL SPE |
0.000 |
4,987.000 |
4,987.000 |
2,826.600 |
3,425.200 |
598.600 |
38.61 |
23,111.94 |
| X9800900 |
STR STEEL REPAIR SPEC |
0.000 |
500.000 |
500.000 |
0.000 |
500.000 |
500.000 |
51.00 |
25,500.00 |
|
Total: |
$53,421.94 |
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