|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72F22 / 02
Archive 72F22 / 01
Archive 72F22 / 00
|
Contractor Invoice
Current Report 04/12/2013
| DOT Vendor: |
C11630 |
|
Contract: |
72F22 |
| IL Project: |
|
From Date: |
03/20/2013 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D6 CABLE/GUARDRAIL REPAIR 2013 |
To Date: |
04/12/2013 |
| Project: |
|
State Job: |
C-96-034-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
06 - 000 (VARIOUS )
|
| Airport: |
D6 CABLE/GUARDRAIL REPAIR 2013 |
State Job: |
C-96-034-12 |
| Scope: |
VARIOUS ROUTES, VARIOUS LOCATIONS.
|
|
|
|
Payee: |
COLLINS & HERMANN INC |
1215 DUNN ROAD ST LOUIS , MO 63138
|
|
|
|
|
|
|
| Percent Completed: 34.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 346,666.66 |
0.00 |
0.00 |
346,666.66 |
121,124.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
121,124.28 |
| Total
paid this estimate: |
|
|
121,124.28 |
|
Previous payments to contractor: |
|
|
-98,025.58 |
|
Payment to contractor this estimate: |
|
| 23,098.70 |
| |
|
Voucher # CC17972 | Date: 04/16/2013 |
|
1
of 1
|
23,098.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
23,098.70 |
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 |
| X7011834 |
TC-PROT CALL OUT WORK |
17.000 |
0.000 |
17.000 |
11.000 |
14.500 |
3.500 |
2,177.95 |
7,622.83 |
| X7011836 |
TC-PROT XPWY CALL OUT |
34.000 |
0.000 |
34.000 |
4.000 |
5.000 |
1.000 |
1,922.08 |
1,922.08 |
| Z0008759 |
CALL OUT |
26.000 |
0.000 |
26.000 |
2.430 |
4.000 |
1.570 |
2,185.19 |
3,430.75 |
| Z0008760 |
EMER WORK CALL OUT |
25.000 |
0.000 |
25.000 |
10.000 |
12.000 |
2.000 |
2,272.60 |
4,545.20 |
| Z0052000 |
REPAIR SPBGR TY A |
750.000 |
0.000 |
750.000 |
325.000 |
600.000 |
275.000 |
10.18 |
2,799.50 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
18.000 |
0.000 |
18.000 |
17.000 |
18.000 |
1.000 |
1,225.12 |
1,225.12 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,549.97 |
1,549.97 |
| 78200410 |
GUARDRAIL MKR TYPE A |
300.000 |
0.000 |
300.000 |
8.000 |
21.000 |
13.000 |
0.25 |
3.25 |
|
Total: |
$23,098.70 |
|
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