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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 12/18/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 01/02/2013
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:  61.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,163,784.12      0.00      8,348,006.44      5,694,678.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,694,678.25     
Total paid this estimate:   5,694,678.25     
     Previous payments to contractor: -5,668,375.44     
     Payment to contractor this estimate: 26,302.81     
 
          Voucher #   CC12226 Date: 01/04/2013 1 of 1 26,302.81     

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

Pay Estimate Number:  22 Total: 26,302.81     

 

 

 

 


 

 

 

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  10.000  18.000  8.000  400.00  3,200.00 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  6.000  14.000  8.000  481.00  3,848.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  374.000  872.700  498.700  38.61  19,254.81 
Total:   

$26,302.81

 

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