Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/03/2013
DOT Vendor: C11630  Contract: 72F22 

IL Project:      From Date: 04/12/2013
Route: VARIOUS
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 06/03/2013
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:  51.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
346,666.66      98,837.48      98,908.26      346,595.88      177,825.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 177,825.61     
Total paid this estimate:   177,825.61     
     Previous payments to contractor: -121,124.28     
     Payment to contractor this estimate: 56,701.33     
 
          Voucher #   CC22104 Date: 06/11/2013 1 of 2 34,947.18     
          Voucher #   DH88541 Date: 06/11/2013 2 of 2 21,754.15     

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

Pay Estimate Number:  04 Total: 56,701.33     

 

 

 

 


 

 

 

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  14.500  20.000  5.500  2,177.95  11,978.73 
Z0008759  CALL OUT   26.000  0.000  26.000  4.000  6.140  2.140  2,185.19  4,676.30 
Z0008760  EMER WORK CALL OUT   25.000  -1.000  24.000  12.000  15.860  3.860  2,272.60  8,772.23 
Z0050005  REM REPL IMP ATTEN SM   30.000  35.000  65.000  15.000  53.000  38.000  268.05  10,185.90 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  25.000  43.000  18.000  31.000  13.000  1,225.12  15,926.56 
Z0052600  REPAIR TR BAR TERM T2   1.000  1.000  2.000  0.000  2.000  2.000  522.03  1,044.06 
63000001  SPBGR TY A 6FT POSTS   500.000  -187.500  312.500  150.000  187.500  37.500  14.21  532.88 
64300450  IMP ATTEN NRD TL3   1.000  0.000  1.000  0.000  1.000  1.000  3,584.42  3,584.42 
78200410  GUARDRAIL MKR TYPE A   300.000  0.000  300.000  21.000  22.000  1.000  0.25  0.25 
Total:   

$56,701.33

 

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