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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/03/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 11/16/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 12/03/2012
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:  57.46%
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      5,322,465.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,322,465.36     
Total paid this estimate:   5,322,465.36     
     Previous payments to contractor: -4,995,072.16     
     Payment to contractor this estimate: 327,393.20     
 
          Voucher #   CC10568 Date: 12/05/2012 1 of 1 327,393.20     

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

Pay Estimate Number:  20 Total: 327,393.20     

 

 

 

 


 

 

 

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
X0327286  SUBSTR REP GROUT BAGS   1.000  0.000  1.000  0.000  1.000  1.000  80,000.00  80,000.00 
Z0012754  STR REP CON DP = < 5   2,230.000  1,846.000  4,076.000  4,075.400  4,076.000  0.600  80.00  48.00 
50900200  STEEL RAIL TYPE 2399   10,818.000  0.000  10,818.000  8,656.160  10,603.760  1,947.600  127.00  247,345.20 
Total:   

$327,393.20

 

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