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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/01/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 04/17/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 05/01/2012
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:  19.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      261,396.80      0.00      7,445,619.12      1,573,958.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,573,958.31     
Total paid this estimate:   1,573,958.31     
     Previous payments to contractor: -1,272,770.06     
     Payment to contractor this estimate: 301,188.25     
 
          Voucher #   CC21274 Date: 05/03/2012 1 of 1 301,188.25     

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

Pay Estimate Number:  07 Total: 301,188.25     

 

 

 

 


 

 

 

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
X0327285  DOWNSPOUT ADJUSTMENT   38.000  0.000  38.000  0.000  10.000  10.000  400.00  4,000.00 
Z0001901  JACK & REPOS BEARINGS   1.000  0.000  1.000  0.000  1.000  1.000  30,000.00  30,000.00 
50500405  F & E STRUCT STEEL   366,400.000  0.000  366,400.000  21,080.800  59,196.100  38,115.300  7.01  267,188.25 
Total:   

$301,188.25

 

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