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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2012
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 12/16/2011
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 01/18/2012
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:  10.84%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      22,500.00      0.00      7,206,722.32      781,204.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 781,204.19     
Total paid this estimate:   781,204.19     
     Previous payments to contractor: -772,168.10     
     Payment to contractor this estimate: 9,036.09     
 
          Voucher #   CC14694 Date: 01/20/2012 1 of 1 9,036.09     

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

Pay Estimate Number:  04 Total: 9,036.09     

 

 

 

 


 

 

 

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
FRC00200  STR STEEL REPAIR   0.000  15,000.000  15,000.000  0.000  9,036.090  9,036.090  1.00  9,036.09 
Total:   

$9,036.09

 

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