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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/28/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 06/07/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 06/28/2013
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

 

 

 

 

Percent Completed:  78.01%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,912,906.88      382,440.00      8,714,689.20      7,217,674.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,217,674.06     
Total paid this estimate:   7,217,674.06     
     Previous payments to contractor: -7,002,104.69     
     Payment to contractor this estimate: 215,569.37     
 
          Voucher #   CC00210 Date: 07/15/2013 1 of 1 215,569.37     

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Pay Estimate Number:  30 Total: 215,569.37     

 

 

 

 


 

 

 

Report of Resident Engineer
Completed Work-In Place
For This Estimate Only

 

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
X0322559  BOLT REPLACEMENT   72.000  0.000  72.000  20.000  68.000  48.000  1,200.00  57,600.00 
X0327285  DOWNSPOUT ADJUSTMENT   38.000  0.000  38.000  26.000  28.000  2.000  400.00  800.00 
Z0001905  STRUCT STEEL REPAIR   515.000  1,200.000  1,715.000  975.000  1,111.600  136.600  80.00  10,928.00 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.820  0.880  0.060  96,450.00  5,787.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.810  0.870  0.060  868,120.00  52,087.20 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  243,366.400  270,998.800  27,632.400  7.01  193,703.13 
FRC00300  MODIFY STR STEEL   0.000  22,500.000  22,500.000  15,000.000  15,858.280  858.280  1.00  858.28 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -106,194.24 
Total:   

$215,569.37

 

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