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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 09/18/2012
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
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From Date: |
09/05/2012 |
| Route: |
FAI 270 (I-270) |
|
|
|
| Section: |
60B-I-8 |
To Date: |
09/18/2012 |
| 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.
|
|
|
|
Payee: |
ST LOUIS BRIDGE CONSTRUCTION |
655 LANDMARK DRIVE ARNOLD , MO 63010
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|
|
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|
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| Percent Completed: 33.48% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
1,012,104.12 |
0.00 |
8,196,326.44 |
3,269,794.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,269,794.79 |
| Total
paid this estimate: |
|
|
3,269,794.79 |
|
Previous payments to contractor: |
|
|
-2,993,043.27 |
|
Payment to contractor this estimate: |
|
| 276,751.52 |
| |
|
Voucher # CC05257 | Date: 09/20/2012 |
|
1
of 1
|
276,751.52 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 15 |
Total: |
276,751.52 |
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 |
| Z0012754 |
STR REP CON DP = < 5 |
2,230.000 |
0.000 |
2,230.000 |
0.000 |
1,900.000 |
1,900.000 |
80.00 |
152,000.00 |
| Z0016200 |
DECK SLAB REP (PART) |
97.000 |
51.000 |
148.000 |
97.000 |
147.200 |
50.200 |
600.00 |
30,120.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.270 |
0.500 |
0.230 |
50,000.00 |
11,500.00 |
| 50104000 |
BRIDGE RAIL REMOVAL |
5,409.000 |
0.000 |
5,409.000 |
2,268.500 |
4,655.000 |
2,386.500 |
9.00 |
21,478.50 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
0.530 |
1.000 |
0.470 |
30,000.00 |
14,100.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.270 |
0.500 |
0.230 |
180,000.00 |
41,400.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
3.300 |
4.300 |
1.000 |
1,200.00 |
1,200.00 |
| FRC00200 |
STR STEEL REPAIR |
0.000 |
15,000.000 |
15,000.000 |
10,019.550 |
12,753.570 |
2,734.020 |
1.00 |
2,734.02 |
| FRC00300 |
MODIFY STR STEEL |
0.000 |
7,500.000 |
7,500.000 |
5,281.000 |
7,500.000 |
2,219.000 |
1.00 |
2,219.00 |
|
Total: |
$276,751.52 |
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