Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/01/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 05/15/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 06/01/2012
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:  21.37%
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      2,052,190.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,052,190.38     
Total paid this estimate:   2,052,190.38     
     Previous payments to contractor: -1,641,583.47     
     Payment to contractor this estimate: 410,606.91     
 
          Voucher #   CC23280 Date: 06/04/2012 1 of 1 410,606.91     

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

Pay Estimate Number:  09 Total: 410,606.91     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.700  0.760  0.060  96,450.00  5,787.00 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.690  0.750  0.060  868,120.00  52,087.20 
FRC00600  BEARING PIN & NUTS   0.000  5,571.750  5,571.750  0.000  5,571.750  5,571.750  1.00  5,571.75 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  347,160.96 
Total:   

$410,606.91

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA