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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 04/02/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 06/07/2013
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:  75.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,810,622.71      382,440.00      8,612,405.03      7,002,104.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,002,104.69     
Total paid this estimate:   7,002,104.69     
     Previous payments to contractor: -6,925,646.69     
     Payment to contractor this estimate: 76,458.00     
 
          Voucher #   CC22377 Date: 06/12/2013 1 of 1 76,458.00     

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

Pay Estimate Number:  29 Total: 76,458.00     

 

 

 

 


 

 

 

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  19.000  20.000  1.000  1,200.00  1,200.00 
X0324061  LOG JAM REMOVAL   1.000  0.000  1.000  0.000  0.500  0.500  20,000.00  10,000.00 
Z0016200  DECK SLAB REP (PART)   97.000  51.000  148.000  147.200  148.000  0.800  600.00  480.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  234,125.600  243,366.400  9,240.800  7.01  64,778.00 
Total:   

$76,458.00

 

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