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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/16/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 08/02/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 08/16/2013
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:  87.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,912,906.88      382,440.00      8,714,689.20      7,691,334.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,691,334.68     
Total paid this estimate:   7,691,334.68     
     Previous payments to contractor: -7,457,644.55     
     Payment to contractor this estimate: 233,690.13     
 
          Voucher #   CC03067 Date: 08/20/2013 1 of 1 233,690.13     

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

Pay Estimate Number:  33 Total: 233,690.13     

 

 

 

 


 

 

 

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
X0324061  LOG JAM REMOVAL   1.000  0.000  1.000  0.500  1.000  0.500  20,000.00  10,000.00 
Z0001905  STRUCT STEEL REPAIR   515.000  1,200.000  1,715.000  1,111.600  1,392.700  281.100  80.00  22,488.00 
28100811  STONE DUMP RIP CL A6   11,200.000  0.000  11,200.000  0.000  2,590.500  2,590.500  49.50  128,229.75 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  307,872.000  357,724.600  49,852.600  7.01  349,466.73 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -288,116.35 
X9801600  WELD REPAIR   0.000  1.000  1.000  0.000  1.000  1.000  11,622.00  11,622.00 
Total:   

$233,690.13

 

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