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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/17/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 04/05/2012
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 04/17/2012
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:  15.71%
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      1,272,770.06     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,272,770.06     
Total paid this estimate:   1,272,770.06     
     Previous payments to contractor: -1,037,414.56     
     Payment to contractor this estimate: 235,355.50     
 
          Voucher #   CC20345 Date: 04/19/2012 1 of 1 235,355.50     

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

Pay Estimate Number:  06 Total: 235,355.50     

 

 

 

 


 

 

 

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
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.450  0.640  0.190  96,450.00  18,325.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.380  0.630  0.250  868,120.00  217,030.00 
Total:   

$235,355.50

 

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