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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 07/16/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 06/28/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 07/16/2013
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:  81.98%
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      7,457,644.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,457,644.55     
Total paid this estimate:   7,457,644.55     
     Previous payments to contractor: -7,217,674.06     
     Payment to contractor this estimate: 239,970.49     
 
          Voucher #   CC00523 Date: 07/18/2013 1 of 1 239,970.49     

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

Pay Estimate Number:  31 Total: 239,970.49     

 

 

 

 


 

 

 

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  0.000  72.000  68.000  72.000  4.000  1,200.00  4,800.00 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.880  1.000  0.120  96,450.00  11,574.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.870  0.950  0.080  868,120.00  69,449.60 
Z0021900  EXPAN JOINT REPAIR   66.000  0.000  66.000  9.900  19.200  9.300  200.00  1,860.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  270,998.800  307,872.000  36,873.200  7.01  258,481.13 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -106,194.24 
Total:   

$239,970.49

 

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