|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
|
From Date: |
08/17/2012 |
| Route: |
FAI 270 (I-270) |
|
|
|
| Section: |
60B-I-8 |
To Date: |
09/05/2012 |
| 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: 30.22% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
981,504.12 |
0.00 |
8,165,726.44 |
2,993,043.27 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,993,043.27 |
| Total
paid this estimate: |
|
|
2,993,043.27 |
|
Previous payments to contractor: |
|
|
-2,755,288.77 |
|
Payment to contractor this estimate: |
|
| 237,754.50 |
| |
|
Voucher # CC04386 | Date: 09/07/2012 |
|
1
of 1
|
237,754.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
237,754.50 |
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 |
| Z0010605 |
CLEAN DRAINAGE SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
30,000.00 |
30,000.00 |
| Z0016002 |
DECK SLAB REP (FD-T2) |
11.000 |
0.000 |
11.000 |
0.000 |
3.100 |
3.100 |
3,000.00 |
9,300.00 |
| Z0016200 |
DECK SLAB REP (PART) |
97.000 |
51.000 |
148.000 |
0.000 |
97.000 |
97.000 |
600.00 |
58,200.00 |
| Z0026346 |
NIGHT WORK ZONE LIGHT |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
50,000.00 |
13,500.00 |
| Z0050400 |
REM & REPL ANCH BOLTS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
250.00 |
1,000.00 |
| 50102400 |
CONC REM |
3.000 |
0.000 |
3.000 |
0.000 |
2.500 |
2.500 |
3,500.00 |
8,750.00 |
| 50104000 |
BRIDGE RAIL REMOVAL |
5,409.000 |
0.000 |
5,409.000 |
0.000 |
2,268.500 |
2,268.500 |
9.00 |
20,416.50 |
| 50300255 |
CONC SUP-STR |
3.000 |
0.000 |
3.000 |
0.000 |
2.200 |
2.200 |
5,000.00 |
11,000.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
245.000 |
0.000 |
245.000 |
0.000 |
244.000 |
244.000 |
12.00 |
2,928.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
2.000 |
0.000 |
2.000 |
0.000 |
0.530 |
0.530 |
30,000.00 |
15,900.00 |
| 70100800 |
TRAF CONT-PROT 701401 |
1.000 |
0.000 |
1.000 |
0.000 |
0.270 |
0.270 |
180,000.00 |
48,600.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
1.500 |
3.300 |
1.800 |
1,200.00 |
2,160.00 |
| 73600100 |
REMOV OH SIN STR-SPAN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
16,000.00 |
16,000.00 |
|
Total: |
$237,754.50 |
|
|
