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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/20/2013
DOT Vendor: C11630  Contract: 72F22 

IL Project:      From Date: 01/31/2013
Route: VARIOUS
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 03/20/2013
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:  28.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
346,666.66      0.00      0.00      346,666.66      98,025.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 98,025.58     
Total paid this estimate:   98,025.58     
     Previous payments to contractor: -52,945.45     
     Payment to contractor this estimate: 45,080.13     
 
          Voucher #   CC16565 Date: 03/21/2013 1 of 1 45,080.13     

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

Pay Estimate Number:  02 Total: 45,080.13     

 

 

 

 


 

 

 

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  5.000  11.000  6.000  2,177.95  13,067.70 
X7011836  TC-PROT XPWY CALL OUT   34.000  0.000  34.000  3.000  4.000  1.000  1,922.08  1,922.08 
Z0008759  CALL OUT   26.000  0.000  26.000  0.000  2.430  2.430  2,185.19  5,310.01 
Z0008760  EMER WORK CALL OUT   25.000  0.000  25.000  7.000  10.000  3.000  2,272.60  6,817.80 
Z0050005  REM REPL IMP ATTEN SM   30.000  0.000  30.000  0.000  15.000  15.000  268.05  4,020.75 
Z0052000  REPAIR SPBGR TY A   750.000  0.000  750.000  250.000  325.000  75.000  10.18  763.50 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  0.000  18.000  10.000  17.000  7.000  1,225.12  8,575.84 
63000001  SPBGR TY A 6FT POSTS   500.000  0.000  500.000  137.500  150.000  12.500  14.21  177.62 
63100167  TR BAR TRM T1 SPL TAN   12.000  0.000  12.000  2.000  5.000  3.000  1,447.69  4,343.07 
78200410  GUARDRAIL MKR TYPE A   300.000  0.000  300.000  0.000  8.000  8.000  0.25  2.00 
78201000  TERMINAL MARKER - DA   32.000  0.000  32.000  0.000  4.000  4.000  19.94  79.76 
Total:   

$45,080.13

 

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