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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 06/13/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 06/30/2012
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:  25.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      312,536.05      0.00      7,496,758.37      2,378,284.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,378,284.13     
Total paid this estimate:   2,378,284.13     
     Previous payments to contractor: -2,110,064.58     
     Payment to contractor this estimate: 268,219.55     
 
          Voucher #   CC00762 Date: 07/20/2012 1 of 1 268,219.55     

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

Pay Estimate Number:  11 Total: 268,219.55     

 

 

 

 


 

 

 

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
Z0001905  STRUCT STEEL REPAIR   515.000  460.000  975.000  0.000  515.000  515.000  80.00  41,200.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  59,196.100  91,581.200  32,385.100  7.01  227,019.55 
Total:   

$268,219.55

 

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