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
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/19/2013
DOT Vendor: C11630  Contract: 72F22 

IL Project:      From Date: 06/03/2013
Route: VARIOUS
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 07/19/2013
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:  68.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
346,666.66      106,006.32      106,079.72      346,593.26      237,887.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 237,887.21     
Total paid this estimate:   237,887.21     
     Previous payments to contractor: -177,825.61     
     Payment to contractor this estimate: 60,061.60     
 
          Voucher #   CC00913 Date: 07/23/2013 1 of 2 24,509.89     
          Voucher #   DH00295 Date: 07/23/2013 2 of 2 35,551.71     

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

Pay Estimate Number:  05 Total: 60,061.60     

 

 

 

 


 

 

 

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  15.000  32.000  20.000  29.000  9.000  2,177.95  19,601.55 
X7011836  TC-PROT XPWY CALL OUT   34.000  -16.000  18.000  5.000  7.000  2.000  1,922.08  3,844.16 
Z0008759  CALL OUT   26.000  0.000  26.000  6.140  9.140  3.000  2,185.19  6,555.58 
Z0008760  EMER WORK CALL OUT   25.000  -1.000  24.000  15.860  19.620  3.760  2,272.60  8,544.98 
Z0050005  REM REPL IMP ATTEN SM   30.000  35.000  65.000  53.000  56.000  3.000  268.05  804.15 
Z0052000  REPAIR SPBGR TY A   750.000  0.000  750.000  600.000  750.000  150.000  10.18  1,527.00 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  25.000  43.000  31.000  43.000  12.000  1,225.12  14,701.44 
63000003  SPBGR TY A 9FT POSTS   250.000  -150.000  100.000  0.000  50.000  50.000  14.42  721.00 
63200310  GUARDRAIL REMOV   750.000  -650.000  100.000  0.000  50.000  50.000  2.29  114.50 
64300450  IMP ATTEN NRD TL3   1.000  2.000  3.000  1.000  2.000  1.000  3,584.42  3,584.42 
78200410  GUARDRAIL MKR TYPE A   300.000  0.000  300.000  22.000  34.000  12.000  0.25  3.00 
78201000  TERMINAL MARKER - DA   32.000  -1.000  31.000  4.000  7.000  3.000  19.94  59.82 
Total:   

$60,061.60

 

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