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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/14/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 02/01/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 02/14/2013
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:  68.42%
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      6,263,820.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,263,820.68     
Total paid this estimate:   6,263,820.68     
     Previous payments to contractor: -6,124,029.08     
     Payment to contractor this estimate: 139,791.60     
 
          Voucher #   CC14457 Date: 02/19/2013 1 of 1 139,791.60     

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

Pay Estimate Number:  25 Total: 139,791.60     

 

 

 

 


 

 

 

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  9.000  19.000  10.000  1,200.00  12,000.00 
Z0012754  STR REP CON DP = < 5   2,230.000  2,238.800  4,468.800  4,076.000  4,468.800  392.800  80.00  31,424.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  228,906.200  234,125.600  5,219.400  7.01  36,588.00 
50900200  STEEL RAIL TYPE 2399   10,818.000  0.000  10,818.000  10,603.760  10,818.000  214.240  127.00  27,208.48 
FRC00300  MODIFY STR STEEL   0.000  15,000.000  15,000.000  13,665.700  11,504.040  -2,161.660  1.00  -2,161.66 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  32.000  44.000  12.000  481.00  5,772.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  2,007.300  2,826.600  819.300  38.61  31,633.18 
X9800900  STR STEEL REPAIR SPEC   0.000  500.000  500.000  52.400  0.000  -52.400  51.00  -2,672.40 
Total:   

$139,791.60

 

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