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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2011
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 08/08/2011
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 11/16/2011
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:  6.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      0.00      0.00      7,184,222.32      449,025.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 449,025.10     
Total paid this estimate:   449,025.10     
     Previous payments to contractor: -323,631.00     
     Payment to contractor this estimate: 125,394.10     
 
          Voucher #   CC10270 Date: 11/17/2011 1 of 1 125,394.10     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  01 Total: 125,394.10     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.000  0.130  0.130  96,450.00  12,538.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.000  0.130  0.130  868,120.00  112,855.60 
Total:   

$125,394.10

 

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