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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 03/01/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 02/14/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 03/01/2013
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:  69.06%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,202,708.12      0.00      8,386,930.44      6,317,242.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,317,242.62     
Total paid this estimate:   6,317,242.62     
     Previous payments to contractor: -6,263,820.68     
     Payment to contractor this estimate: 53,421.94     
 
          Voucher #   CC15340 Date: 03/05/2013 1 of 1 53,421.94     

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

Pay Estimate Number:  26 Total: 53,421.94     

 

 

 

 


 

 

 

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  44.000  54.000  10.000  481.00  4,810.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  2,826.600  3,425.200  598.600  38.61  23,111.94 
X9800900  STR STEEL REPAIR SPEC   0.000  500.000  500.000  0.000  500.000  500.000  51.00  25,500.00 
Total:   

$53,421.94

 

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