|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 72F22 / 03
Archive 72F22 / 02
Archive 72F22 / 01
Archive 72F22 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C11630 |
|
Contract: |
72F22 |
| Route: |
VARIOUS |
|
From Date: |
04/12/2013 |
| 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 ) |
|
|
|
|
|
|
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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|
