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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/15/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 03/01/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 03/15/2013
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:  73.2%
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      6,821,068.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,821,068.57     
Total paid this estimate:   6,821,068.57     
     Previous payments to contractor: -6,317,242.62     
     Payment to contractor this estimate: 503,825.95     
 
          Voucher #   CC16268 Date: 03/18/2013 1 of 1 503,825.95     

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

Pay Estimate Number:  27 Total: 503,825.95     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   2,230.000  2,393.000  4,623.000  4,468.800  4,623.000  154.200  80.00  12,336.00 
FRC00300  MODIFY STR STEEL   0.000  15,000.000  15,000.000  11,504.040  15,000.000  3,495.960  1.00  3,495.96 
FRC00800  CATCH BEAM MODIFY   0.000  160,000.000  160,000.000  50,000.000  157,176.980  107,176.980  1.00  107,176.98 
FRC01300  WASHERS   0.000  18,038.590  18,038.590  0.000  13,038.590  13,038.590  1.00  13,038.59 
XXX00100  FAILURE TO OPEN LANES   0.000  48,000.000  48,000.000  0.000  48,000.000  48,000.000  -1.00  -48,000.00 
XXX16200  CREDIT NON-COMPL MATL   0.000  1.000  1.000  0.000  1.000  1.000  -1,522.00  -1,522.00 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  54.000  66.000  12.000  481.00  5,772.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  3,425.200  4,202.600  777.400  38.61  30,015.42 
X98007D0  JACK & REM BEARING REV   0.000  40.000  40.000  0.000  33.000  33.000  11,561.00  381,513.00 
Total:   

$503,825.95

 

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