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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/02/2011
DOT Vendor: C57370  Contract: 76A92 

IL Project:      From Date: 11/16/2011
Route: FAI 270 (I-270)
Section: 60B-I-8 To Date: 12/02/2011
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:  7.15%
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      513,650.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 513,650.80     
Total paid this estimate:   513,650.80     
     Previous payments to contractor: -449,025.10     
     Payment to contractor this estimate: 64,625.70     
 
          Voucher #   CC11465 Date: 12/05/2011 1 of 1 64,625.70     

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

Pay Estimate Number:  02 Total: 64,625.70     

 

 

 

 


 

 

 

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  0.130  0.260  0.130  96,450.00  12,538.50 
Z0010501  CLEAN & PT STL BR N1   1.000  0.000  1.000  0.130  0.190  0.060  868,120.00  52,087.20 
Total:   

$64,625.70

 

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