Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 09/25/2013
DOT Vendor: C11630  Contract: 72F22 

IL Project:      From Date: 08/28/2013
Route: VARIOUS
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 09/25/2013
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:  79.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
346,666.66      135,539.14      135,510.42      346,695.38      274,739.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 274,739.96     
Total paid this estimate:   274,739.96     
     Previous payments to contractor: -261,729.93     
     Payment to contractor this estimate: 13,010.03     
 
          Voucher #   CC05801 Date: 09/27/2013 1 of 2 1,332.93     
          Voucher #   DH15859 Date: 09/27/2013 2 of 2 11,677.10     

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

Pay Estimate Number:  07 Total: 13,010.03     

 

 

 

 


 

 

 

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  19.000  36.000  31.000  33.000  2.000  2,177.95  4,355.90 
Z0008760  EMER WORK CALL OUT   25.000  1.000  26.000  22.280  23.000  0.720  2,272.60  1,636.27 
Z0052000  REPAIR SPBGR TY A   750.000  275.000  1,025.000  968.750  1,012.500  43.750  10.18  445.37 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  36.000  54.000  49.000  52.000  3.000  1,225.12  3,675.36 
63100167  TR BAR TRM T1 SPL TAN   12.000  -4.000  8.000  5.000  7.000  2.000  1,447.69  2,895.38 
78200410  GUARDRAIL MKR TYPE A   300.000  -200.000  100.000  34.000  41.000  7.000  0.25  1.75 
78201000  TERMINAL MARKER - DA   32.000  -21.000  11.000  8.000  8.000  0.000  19.94  0.00 
Total:   

$13,010.03

 

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