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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 01/08/2014
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 01/31/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      2,178,922.49      958,880.24      8,404,264.57      8,404,264.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,404,264.57     
Total paid this estimate:   8,404,264.57     
     Previous payments to contractor: -8,384,588.77     
     Payment to contractor this estimate: 19,675.80     
 
          Voucher #   CC13647 Date: 02/04/2014 1 of 1 19,675.80     

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

Pay Estimate Number:  38 Total: 19,675.80     

 

 

 

 


 

 

 

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
XXX031A0  TRAF CONT ADJ (701041)   0.000  16,864.970  16,864.970  0.000  16,864.970  16,864.970  1.00  16,864.97 
XXX031B0  TRAF CONT ADJ (701411)   0.000  2,810.830  2,810.830  0.000  2,810.830  2,810.830  1.00  2,810.83 
Total:   

$19,675.80

 

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