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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 01/15/2013
| DOT Vendor: |
C57370 |
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Contract: |
76A92 |
| IL Project: |
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From Date: |
01/02/2013 |
| Route: |
FAI 270 (I-270) |
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| Section: |
60B-I-8 |
To Date: |
01/15/2013 |
| Project: |
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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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| Percent Completed: 65.48% |
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 |
5,996,438.21 |
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Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
|
|
5,996,438.21 |
| Total
paid this estimate: |
|
|
5,996,438.21 |
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Previous payments to contractor: |
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|
-5,694,678.25 |
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Payment to contractor this estimate: |
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| 301,759.96 |
| |
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Voucher # CC12881 | Date: 01/16/2013 |
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1
of 1
|
301,759.96 |
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Pay Estimate Number: 23 |
Total: |
301,759.96 |
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 |
| 50500405 |
F & E STRUCT STEEL |
366,400.000 |
0.000 |
366,400.000 |
181,254.800 |
216,298.000 |
35,043.200 |
7.01 |
245,652.83 |
| FRC00800 |
CATCH BEAM MODIFY |
0.000 |
50,000.000 |
50,000.000 |
39,639.980 |
50,000.000 |
10,360.020 |
1.00 |
10,360.02 |
| FRC01200 |
ADDITIONAL SHIMS |
0.000 |
27,000.000 |
27,000.000 |
0.000 |
16,871.500 |
16,871.500 |
1.00 |
16,871.50 |
| X98007B0 |
ANCHOR BOLT 1" DIA |
0.000 |
80.000 |
80.000 |
14.000 |
24.000 |
10.000 |
481.00 |
4,810.00 |
| X98007C0 |
F & E STRUCT STEEL SPE |
0.000 |
4,987.000 |
4,987.000 |
872.700 |
1,496.000 |
623.300 |
38.61 |
24,065.61 |
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Total: |
$301,759.96 |
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