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State of Illinois Department of Transportation

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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 12/06/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 01/08/2014
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:  99.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      2,159,246.69      947,658.80      8,395,810.21      8,384,588.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,384,588.77     
Total paid this estimate:   8,384,588.77     
     Previous payments to contractor: -8,333,932.92     
     Payment to contractor this estimate: 50,655.85     
 
          Voucher #   CC11998 Date: 01/10/2014 1 of 1 50,655.85     

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

Pay Estimate Number:  37 Total: 50,655.85     

 

 

 

 


 

 

 

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
FRC01800  DECK SLAB REPAIR   0.000  40,000.000  40,000.000  18,122.710  33,213.430  15,090.720  1.00  15,090.72 
FRC01900  STR STEEL REPAIR #2   0.000  40,000.000  40,000.000  0.000  35,565.130  35,565.130  1.00  35,565.13 
Total:   

$50,655.85

 

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