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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 02/01/2013
| DOT Vendor: |
C57370 |
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Contract: |
76A92 |
| IL Project: |
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From Date: |
01/15/2013 |
| Route: |
FAI 270 (I-270) |
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| Section: |
60B-I-8 |
To Date: |
02/01/2013 |
| Project: |
|
State Job: |
C-98-069-07 |
| Letting Date: |
06/17/2011 |
Dist/Cnty: |
08 - 119 (MADISON )
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| 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 |
1,171,284.12 |
0.00 |
8,355,506.44 |
6,124,029.08 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
6,124,029.08 |
| Total
paid this estimate: |
|
|
6,124,029.08 |
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Previous payments to contractor: |
|
|
-5,996,438.21 |
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Payment to contractor this estimate: |
|
| 127,590.87 |
| |
|
Voucher # CC13850 | Date: 02/04/2013 |
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1
of 1
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127,590.87 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 24 |
Total: |
127,590.87 |
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 |
| X0327285 |
DOWNSPOUT ADJUSTMENT |
38.000 |
0.000 |
38.000 |
18.000 |
26.000 |
8.000 |
400.00 |
3,200.00 |
| Z0001905 |
STRUCT STEEL REPAIR |
515.000 |
460.000 |
975.000 |
951.000 |
975.000 |
24.000 |
80.00 |
1,920.00 |
| Z0021900 |
EXPAN JOINT REPAIR |
66.000 |
0.000 |
66.000 |
1.600 |
9.900 |
8.300 |
200.00 |
1,660.00 |
| 50500405 |
F & E STRUCT STEEL |
366,400.000 |
0.000 |
366,400.000 |
216,298.000 |
228,906.200 |
12,608.200 |
7.01 |
88,383.48 |
| FRC00300 |
MODIFY STR STEEL |
0.000 |
15,000.000 |
15,000.000 |
7,500.000 |
13,665.700 |
6,165.700 |
1.00 |
6,165.70 |
| X98007B0 |
ANCHOR BOLT 1" DIA |
0.000 |
80.000 |
80.000 |
24.000 |
32.000 |
8.000 |
481.00 |
3,848.00 |
| X98007C0 |
F & E STRUCT STEEL SPE |
0.000 |
4,987.000 |
4,987.000 |
1,496.000 |
2,007.300 |
511.300 |
38.61 |
19,741.29 |
| X9800900 |
STR STEEL REPAIR SPEC |
0.000 |
500.000 |
500.000 |
0.000 |
52.400 |
52.400 |
51.00 |
2,672.40 |
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Total: |
$127,590.87 |
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