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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/18/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 10/05/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 10/18/2012
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:  42.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      1,159,784.12      0.00      8,344,006.44      4,063,073.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,063,073.74     
Total paid this estimate:   4,063,073.74     
     Previous payments to contractor: -3,351,980.79     
     Payment to contractor this estimate: 711,092.95     
 
          Voucher #   CC07318 Date: 10/22/2012 1 of 1 711,092.95     

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

Pay Estimate Number:  17 Total: 711,092.95     

 

 

 

 


 

 

 

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  1,846.000  4,076.000  2,230.000  4,075.400  1,845.400  80.00  147,632.00 
Z0021900  EXPAN JOINT REPAIR   66.000  0.000  66.000  0.000  1.600  1.600  200.00  320.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.670  0.800  0.130  50,000.00  6,500.00 
50900200  STEEL RAIL TYPE 2399   10,818.000  0.000  10,818.000  0.000  2,986.500  2,986.500  127.00  379,285.50 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.330  1.600  0.270  30,000.00  8,100.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.670  0.800  0.130  180,000.00  23,400.00 
X98001A0  CONCRETE SEALER SPEC   0.000  269,072.000  269,072.000  0.000  224,393.000  224,393.000  0.65  145,855.45 
Total:   

$711,092.95

 

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