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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/15/2013
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 01/02/2013
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 01/15/2013
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:  65.48%
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      5,996,438.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,996,438.21     
Total paid this estimate:   5,996,438.21     
     Previous payments to contractor: -5,694,678.25     
     Payment to contractor this estimate: 301,759.96     
 
          Voucher #   CC12881 Date: 01/16/2013 1 of 1 301,759.96     

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

Pay Estimate Number:  23 Total: 301,759.96     

 

 

 

 


 

 

 

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
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  181,254.800  216,298.000  35,043.200  7.01  245,652.83 
FRC00800  CATCH BEAM MODIFY   0.000  50,000.000  50,000.000  39,639.980  50,000.000  10,360.020  1.00  10,360.02 
FRC01200  ADDITIONAL SHIMS   0.000  27,000.000  27,000.000  0.000  16,871.500  16,871.500  1.00  16,871.50 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  14.000  24.000  10.000  481.00  4,810.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  872.700  1,496.000  623.300  38.61  24,065.61 
Total:   

$301,759.96

 

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