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 04/17/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 09/16/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 08/30/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 09/16/2013
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:  97.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,993,066.28      808,610.25      8,368,678.35      8,169,869.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,169,869.38     
Total paid this estimate:   8,169,869.38     
     Previous payments to contractor: -8,082,451.67     
     Payment to contractor this estimate: 87,417.71     
 
          Voucher #   CC05134 Date: 09/18/2013 1 of 2 24,640.51     
          Voucher #   CC05142 Date: 09/18/2013 2 of 2 62,777.20     

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

Pay Estimate Number:  35 Total: 87,417.71     

 

 

 

 


 

 

 

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
X0322559  BOLT REPLACEMENT   72.000  12.000  84.000  72.000  84.000  12.000  1,200.00  14,400.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.950  1.000  0.050  868,120.00  43,406.00 
Z0016200  DECK SLAB REP (PART)   97.000  51.800  148.800  148.000  148.800  0.800  600.00  480.00 
50900200  STEEL RAIL TYPE 2399   10,818.000  2.200  10,820.200  10,818.000  10,820.200  2.200  127.00  279.40 
FRC00200  STR STEEL REPAIR   0.000  15,000.000  15,000.000  12,753.570  14,018.430  1,264.860  1.00  1,264.86 
FRC00300  MODIFY STR STEEL   0.000  22,500.000  22,500.000  15,858.280  22,500.000  6,641.720  1.00  6,641.72 
FRC00800  CATCH BEAM MODIFY   0.000  160,000.000  160,000.000  157,176.980  160,000.000  2,823.020  1.00  2,823.02 
FRC01800  DECK SLAB REPAIR   0.000  40,000.000  40,000.000  0.000  18,122.710  18,122.710  1.00  18,122.71 
Total:   

$87,417.71

 

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