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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 07/16/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 08/02/2013
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:  84.02%
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      7,426,495.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,426,495.11     
Total paid this estimate:   7,426,495.11     
     Previous payments to contractor: -7,457,644.55     
     Payment to contractor this estimate: 31,149.44     
 
          Credit 1 of 1 -31,149.44     

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

Pay Estimate Number:  32 Total: -31,149.44     

 

 

 

 


 

 

 

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 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  307,872.000  330,092.200  22,220.200  7.01  155,763.60 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -208,535.04 
X9801600  WELD REPAIR   0.000  1.000  1.000  0.000  1.000  1.000  11,622.00  11,622.00 
Total:   

($31,149.44)

 

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