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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 10/18/2012
| DOT Vendor: |
C57370 |
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Contract: |
76A92 |
| IL Project: |
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From Date: |
10/05/2012 |
| Route: |
FAI 270 (I-270) |
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| Section: |
60B-I-8 |
To Date: |
10/18/2012 |
| 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.
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|
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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 |
1,159,784.12 |
0.00 |
8,344,006.44 |
4,063,073.74 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,063,073.74 |
| Total
paid this estimate: |
|
|
4,063,073.74 |
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Previous payments to contractor: |
|
|
-3,351,980.79 |
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Payment to contractor this estimate: |
|
| 711,092.95 |
| |
|
Voucher # CC07318 | Date: 10/22/2012 |
|
1
of 1
|
711,092.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 17 |
Total: |
711,092.95 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0012754 |
STR REP CON DP = < 5 |
2,230.000 |
1,846.000 |
4,076.000 |
2,230.000 |
4,075.400 |
1,845.400 |
80.00 |
147,632.00 |
| Z0021900 |
EXPAN JOINT REPAIR |
66.000 |
0.000 |
66.000 |
0.000 |
1.600 |
1.600 |
200.00 |
320.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.670 |
0.800 |
0.130 |
50,000.00 |
6,500.00 |
| 50900200 |
STEEL RAIL TYPE 2399 |
10,818.000 |
0.000 |
10,818.000 |
0.000 |
2,986.500 |
2,986.500 |
127.00 |
379,285.50 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
1.330 |
1.600 |
0.270 |
30,000.00 |
8,100.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.670 |
0.800 |
0.130 |
180,000.00 |
23,400.00 |
| X98001A0 |
CONCRETE SEALER SPEC |
0.000 |
269,072.000 |
269,072.000 |
0.000 |
224,393.000 |
224,393.000 |
0.65 |
145,855.45 |
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Total: |
$711,092.95 |
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