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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



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 03/15/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 04/02/2013
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:  74.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,799,000.71      382,440.00      8,600,783.03      6,925,646.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,925,646.69     
Total paid this estimate:   6,925,646.69     
     Previous payments to contractor: -6,821,068.57     
     Payment to contractor this estimate: 104,578.12     
 
          Voucher #   CC17331 Date: 04/03/2013 1 of 1 104,578.12     

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

Pay Estimate Number:  28 Total: 104,578.12     

 

 

 

 


 

 

 

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
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  66.000  78.000  12.000  481.00  5,772.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  4,202.600  4,965.100  762.500  38.61  29,440.12 
X98007D0  JACK & REM BEARING REV   0.000  40.000  40.000  33.000  39.000  6.000  11,561.00  69,366.00 
Total:   

$104,578.12

 

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