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State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/28/2013
DOT Vendor: C11630  Contract: 72F22 

IL Project:      From Date: 07/19/2013
Route: VARIOUS
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 08/28/2013
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:  75.49%
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      261,729.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 261,729.93     
Total paid this estimate:   261,729.93     
     Previous payments to contractor: -237,887.21     
     Payment to contractor this estimate: 23,842.72     
 
          Voucher #   CC03757 Date: 08/29/2013 1 of 2 14,585.02     
          Voucher #   DH07929 Date: 08/29/2013 2 of 2 9,257.70     

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

Pay Estimate Number:  06 Total: 23,842.72     

 

 

 

 


 

 

 

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  29.000  31.000  2.000  2,177.95  4,355.90 
X7011836  TC-PROT XPWY CALL OUT   34.000  -20.000  14.000  7.000  9.000  2.000  1,922.08  3,844.16 
Z0008760  EMER WORK CALL OUT   25.000  1.000  26.000  19.620  22.280  2.660  2,272.60  6,045.12 
Z0052000  REPAIR SPBGR TY A   750.000  275.000  1,025.000  750.000  968.750  218.750  10.18  2,226.88 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  36.000  54.000  43.000  49.000  6.000  1,225.12  7,350.72 
78201000  TERMINAL MARKER - DA   32.000  -21.000  11.000  7.000  8.000  1.000  19.94  19.94 
Total:   

$23,842.72

 

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