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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/05/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 09/18/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 10/05/2012
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:  34.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,012,104.12      0.00      8,196,326.44      3,351,980.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,351,980.79     
Total paid this estimate:   3,351,980.79     
     Previous payments to contractor: -3,269,794.79     
     Payment to contractor this estimate: 82,186.00     
 
          Voucher #   CC06512 Date: 10/11/2012 1 of 1 82,186.00     

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

Pay Estimate Number:  16 Total: 82,186.00     

 

 

 

 


 

 

 

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
Z0012754  STR REP CON DP = < 5   2,230.000  0.000  2,230.000  1,900.000  2,230.000  330.000  80.00  26,400.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.500  0.670  0.170  50,000.00  8,500.00 
50104000  BRIDGE RAIL REMOVAL   5,409.000  0.000  5,409.000  4,655.000  5,409.000  754.000  9.00  6,786.00 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.000  1.330  0.330  30,000.00  9,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.500  0.670  0.170  180,000.00  30,600.00 
Total:   

$82,186.00

 

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