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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 04/17/2012
| DOT Vendor: |
C57370 |
|
Contract: |
76A92 |
| IL Project: |
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From Date: |
04/05/2012 |
| Route: |
FAI 270 (I-270) |
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|
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| Section: |
60B-I-8 |
To Date: |
04/17/2012 |
| 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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| Percent Completed: 15.71% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 7,184,222.32 |
261,396.80 |
0.00 |
7,445,619.12 |
1,272,770.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,272,770.06 |
| Total
paid this estimate: |
|
|
1,272,770.06 |
|
Previous payments to contractor: |
|
|
-1,037,414.56 |
|
Payment to contractor this estimate: |
|
| 235,355.50 |
| |
|
Voucher # CC20345 | Date: 04/19/2012 |
|
1
of 1
|
235,355.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
235,355.50 |
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 |
| Z0007101 |
C&D LEAD PT CL RS N1 |
1.000 |
0.000 |
1.000 |
0.450 |
0.640 |
0.190 |
96,450.00 |
18,325.50 |
| Z0010501 |
CLEAN & PT STL BR N1 |
1.000 |
0.000 |
1.000 |
0.380 |
0.630 |
0.250 |
868,120.00 |
217,030.00 |
|
Total: |
$235,355.50 |
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