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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 11/02/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 11/16/2012
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:  53.54%
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      4,995,072.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,995,072.16     
Total paid this estimate:   4,995,072.16     
     Previous payments to contractor: -4,874,112.18     
     Payment to contractor this estimate: 120,959.98     
 
          Voucher #   CC09574 Date: 11/20/2012 1 of 1 120,959.98     

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

Pay Estimate Number:  19 Total: 120,959.98     

 

 

 

 


 

 

 

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
X6310218  TRAF BAR TERM T6 SPL   2.000  0.000  2.000  0.000  2.000  2.000  6,000.00  12,000.00 
Z0001905  STRUCT STEEL REPAIR   515.000  460.000  975.000  515.000  951.000  436.000  80.00  34,880.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.900  1.000  0.100  50,000.00  5,000.00 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.800  2.000  0.200  30,000.00  6,000.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.900  1.000  0.100  180,000.00  18,000.00 
78200100  MONODIR PRIS BAR REFL   276.000  0.000  276.000  0.000  272.000  272.000  20.00  5,440.00 
FRC00800  CATCH BEAM MODIFY   0.000  50,000.000  50,000.000  0.000  39,639.980  39,639.980  1.00  39,639.98 
Total:   

$120,959.98

 

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