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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76A92 / 37


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C57370 Contract: 76A92
Route: FAI 270 (I-270) From Date: 01/08/2014
Section: 60B-I-8 To Date: 01/31/2014
Project: State Job: C-98-069-07
Letting Date: 06/17/2011 Dist/Cnty: 08 - 119 (MADISON )
 

Payee:

ST LOUIS BRIDGE CONSTRUCTION
655 LANDMARK DRIVE
ARNOLD , MO  63010
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
7,184,222.32      2,178,922.49      958,880.24      8,404,264.57      8,404,264.57     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 8,404,264.57     
Total paid this estimate:   8,404,264.57     
Previous payments to contractor: -8,384,588.77     
Payment to contractor this estimate: 19,675.80     
 
          Voucher #   CC13647 Date: 02/04/2014 1 of 1 19,675.80     

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

    Pay Estimate Number:  38  Total: 19,675.80     
 


 

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
XXX031A0  TRAF CONT ADJ (701041)   0.000  16,864.970  16,864.970  0.000  16,864.970  16,864.970  1.00  16,864.97 
XXX031B0  TRAF CONT ADJ (701411)   0.000  2,810.830  2,810.830  0.000  2,810.830  2,810.830  1.00  2,810.83 
Total:   

$19,675.80

 

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