|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/02/2012
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
|
From Date: |
10/18/2012 |
| Route: |
FAI 270 (I-270) |
|
|
|
| Section: |
60B-I-8 |
To Date: |
11/02/2012 |
| 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: 52.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
1,163,784.12 |
0.00 |
8,348,006.44 |
4,874,112.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,874,112.18 |
| Total
paid this estimate: |
|
|
4,874,112.18 |
|
Previous payments to contractor: |
|
|
-4,063,073.74 |
|
Payment to contractor this estimate: |
|
| 811,038.44 |
| |
|
Voucher # CC08643 | Date: 11/05/2012 |
|
1
of 1
|
811,038.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 18 |
Total: |
811,038.44 |
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 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
50,000.00 |
5,000.00 |
| 50900200 |
STEEL RAIL TYPE 2399 |
10,818.000 |
0.000 |
10,818.000 |
2,986.500 |
8,656.160 |
5,669.660 |
127.00 |
720,046.82 |
| 58700300 |
CONCRETE SEALER |
33,634.000 |
0.000 |
33,634.000 |
0.000 |
33,634.000 |
33,634.000 |
0.98 |
32,961.32 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
1.600 |
1.800 |
0.200 |
30,000.00 |
6,000.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.800 |
0.900 |
0.100 |
180,000.00 |
18,000.00 |
| X98001A0 |
CONCRETE SEALER SPEC |
0.000 |
269,072.000 |
269,072.000 |
224,393.000 |
269,055.000 |
44,662.000 |
0.65 |
29,030.30 |
|
Total: |
$811,038.44 |
|
|
