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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/16/2011
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 12/02/2011
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 12/16/2011
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:  10.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      0.00      0.00      7,184,222.32      772,168.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 772,168.10     
Mobilzation Paid:64,449.00     
Total paid this estimate:   772,168.10     
     Previous payments to contractor: -513,650.80     
     Payment to contractor this estimate: 258,517.30     
 
          Voucher #   CC12536 Date: 12/20/2011 1 of 1 258,517.30     

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

Includes 15% mobilization Pay Estimate Number:  03 Total: 258,517.30     

 

 

 

 


 

 

 

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
X0322559  BOLT REPLACEMENT   72.000  0.000  72.000  0.000  9.000  9.000  1,200.00  10,800.00 
Z0007101  C&D LEAD PT CL RS N1   1.000  0.000  1.000  0.260  0.450  0.190  96,450.00  18,325.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.190  0.380  0.190  868,120.00  164,942.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.467  0.560  0.093  693,000.00  64,449.00 
Total:   

$258,517.30

 

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