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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 08/17/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 09/05/2012
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:  30.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      981,504.12      0.00      8,165,726.44      2,993,043.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,993,043.27     
Total paid this estimate:   2,993,043.27     
     Previous payments to contractor: -2,755,288.77     
     Payment to contractor this estimate: 237,754.50     
 
          Voucher #   CC04386 Date: 09/07/2012 1 of 1 237,754.50     

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

Pay Estimate Number:  14 Total: 237,754.50     

 

 

 

 


 

 

 

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
Z0010605  CLEAN DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  30,000.00  30,000.00 
Z0016002  DECK SLAB REP (FD-T2)   11.000  0.000  11.000  0.000  3.100  3.100  3,000.00  9,300.00 
Z0016200  DECK SLAB REP (PART)   97.000  51.000  148.000  0.000  97.000  97.000  600.00  58,200.00 
Z0026346  NIGHT WORK ZONE LIGHT   1.000  0.000  1.000  0.000  0.270  0.270  50,000.00  13,500.00 
Z0050400  REM & REPL ANCH BOLTS   4.000  0.000  4.000  0.000  4.000  4.000  250.00  1,000.00 
50102400  CONC REM   3.000  0.000  3.000  0.000  2.500  2.500  3,500.00  8,750.00 
50104000  BRIDGE RAIL REMOVAL   5,409.000  0.000  5,409.000  0.000  2,268.500  2,268.500  9.00  20,416.50 
50300255  CONC SUP-STR   3.000  0.000  3.000  0.000  2.200  2.200  5,000.00  11,000.00 
50800205  REINF BARS, EPOXY CTD   245.000  0.000  245.000  0.000  244.000  244.000  12.00  2,928.00 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  0.000  0.530  0.530  30,000.00  15,900.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.000  0.270  0.270  180,000.00  48,600.00 
70106800  CHANGEABLE MESSAGE SN   6.000  0.000  6.000  1.500  3.300  1.800  1,200.00  2,160.00 
73600100  REMOV OH SIN STR-SPAN   1.000  0.000  1.000  0.000  1.000  1.000  16,000.00  16,000.00 
Total:   

$237,754.50

 

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