Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 08/16/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 08/30/2013
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:  96.58%
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      8,082,451.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,082,451.67     
Mobilzation Paid:304,920.00     
Total paid this estimate:   8,082,451.67     
     Previous payments to contractor: -7,691,334.68     
     Payment to contractor this estimate: 391,116.99     
 
          Voucher #   CC03968 Date: 09/03/2013 1 of 1 391,116.99     

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

Includes final mobilization Pay Estimate Number:  34 Total: 391,116.99     

 

 

 

 


 

 

 

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
X0327285  DOWNSPOUT ADJUSTMENT   38.000  0.000  38.000  28.000  38.000  10.000  400.00  4,000.00 
Z0001905  STRUCT STEEL REPAIR   515.000  1,200.000  1,715.000  1,392.700  1,715.000  322.300  80.00  25,784.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  357,724.600  366,400.000  8,675.400  7.01  60,814.55 
67100100  MOBILIZATION   1.000  0.000  1.000  0.560  1.000  0.440  693,000.00  304,920.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -24,985.73 
X9801700  DE-DRIFTING P 7&10   0.000  1.000  1.000  0.000  1.000  1.000  20,584.17  20,584.17 
Total:   

$391,116.99

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA