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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/01/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 01/15/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 02/01/2013
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:  67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,171,284.12      0.00      8,355,506.44      6,124,029.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,124,029.08     
Total paid this estimate:   6,124,029.08     
     Previous payments to contractor: -5,996,438.21     
     Payment to contractor this estimate: 127,590.87     
 
          Voucher #   CC13850 Date: 02/04/2013 1 of 1 127,590.87     

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

Pay Estimate Number:  24 Total: 127,590.87     

 

 

 

 


 

 

 

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
X0327285  DOWNSPOUT ADJUSTMENT   38.000  0.000  38.000  18.000  26.000  8.000  400.00  3,200.00 
Z0001905  STRUCT STEEL REPAIR   515.000  460.000  975.000  951.000  975.000  24.000  80.00  1,920.00 
Z0021900  EXPAN JOINT REPAIR   66.000  0.000  66.000  1.600  9.900  8.300  200.00  1,660.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  216,298.000  228,906.200  12,608.200  7.01  88,383.48 
FRC00300  MODIFY STR STEEL   0.000  15,000.000  15,000.000  7,500.000  13,665.700  6,165.700  1.00  6,165.70 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  24.000  32.000  8.000  481.00  3,848.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  1,496.000  2,007.300  511.300  38.61  19,741.29 
X9800900  STR STEEL REPAIR SPEC   0.000  500.000  500.000  0.000  52.400  52.400  51.00  2,672.40 
Total:   

$127,590.87

 

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