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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 12/03/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 12/18/2012
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:  61.61%
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      5,668,375.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,668,375.44     
Total paid this estimate:   5,668,375.44     
     Previous payments to contractor: -5,322,465.36     
     Payment to contractor this estimate: 345,910.08     
 
          Voucher #   CC11464 Date: 12/19/2012 1 of 1 345,910.08     

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

Pay Estimate Number:  21 Total: 345,910.08     

 

 

 

 


 

 

 

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  134,381.200  181,254.800  46,873.600  7.01  328,583.94 
X98007B0  ANCHOR BOLT 1" DIA   0.000  80.000  80.000  0.000  6.000  6.000  481.00  2,886.00 
X98007C0  F & E STRUCT STEEL SPE   0.000  4,987.000  4,987.000  0.000  374.000  374.000  38.61  14,440.14 
Total:   

$345,910.08

 

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