Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


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 / 08


Archive    72F22 / 07
Archive    72F22 / 06
Archive    72F22 / 05
Archive    72F22 / 04
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: 11/15/2013
Section: D6 CABLE/GUARDRAIL REPAIR 2013 To Date: 02/18/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
346,666.66      220,976.10      219,788.75      347,854.01      347,854.01     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 347,854.01     
Total paid this estimate:   347,854.01     
Previous payments to contractor: -310,912.89     
Payment to contractor this estimate: 36,941.12     
 
          Voucher #   CC16579 Date: 03/25/2014 1 of 2 2,949.38     
          Voucher #   DH72993 Date: 03/25/2014 2 of 2 33,991.74     

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

    Pay Estimate Number:  10  Total: 36,941.12     
 


 

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
X0325231  CABLE GUARD MARKER   430.000  -364.000  66.000  26.000  66.000  40.000  0.35  14.00 
X0325900  R HT TERM (GIBRALTAR)   3.000  -2.000  1.000  0.000  1.000  1.000  130.15  130.15 
X0325901  REP POSTS (GIBRALTAR)   210.000  -162.000  48.000  5.000  48.000  43.000  98.16  4,220.88 
X0325902  R&R POSTS (GIBRALTAR)   70.000  48.000  118.000  29.000  118.000  89.000  98.16  8,736.24 
X0327492  REM REPL POST NUCABLE   200.000  -187.000  13.000  7.000  13.000  6.000  70.11  420.66 
X7011834  TC-PROT CALL OUT WORK   17.000  20.000  37.000  35.500  37.000  1.500  2,177.95  3,266.92 
Z0008759  CALL OUT   26.000  -17.000  9.000  9.800  9.000  -0.800  2,185.19  -1,748.16 
Z0008760  EMER WORK CALL OUT   25.000  6.000  31.000  29.460  31.000  1.540  2,272.60  3,499.81 
Z0050005  REM REPL IMP ATTEN SM   30.000  39.000  69.000  58.000  69.000  11.000  268.05  2,948.55 
Z0052000  REPAIR SPBGR TY A   750.000  361.250  1,111.250  1,098.750  1,111.250  12.500  10.18  127.25 
Z0052410  REPAIR TRBT T1 SP TAN   18.000  37.000  55.000  54.000  55.000  1.000  1,225.12  1,225.12 
63100167  TR BAR TRM T1 SPL TAN   12.000  1.000  13.000  9.000  13.000  4.000  1,447.69  5,790.76 
63200310  GUARDRAIL REMOV   750.000  25.000  775.000  50.000  775.000  725.000  2.29  1,660.25 
78200410  GUARDRAIL MKR TYPE A   300.000  -253.000  47.000  26.000  47.000  21.000  0.25  5.25 
78201000  TERMINAL MARKER - DA   32.000  -19.000  13.000  12.000  13.000  1.000  19.94  19.94 
99999995  BALANCING ADJUSTMENT   0.010  0.000  -0.010  0.000  -0.010  -0.010  1.00  -0.01 
X9600600  TC PROT CALL OUT WORK   0.000  1,088.975  1,088.975  0.000  1,088.975  1,088.975  1.00  1,088.98 

 

 

continued
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
X9606A00  TC PROT CALL OUT WORK(   0.000  1,088.975  1,088.975  0.000  1,088.975  1,088.975  1.00  1,088.98 
X9606B00  CALL OUT (ADJ)   0.000  1,332.966  1,332.966  0.000  1,332.966  1,332.966  1.00  1,332.97 
X9606C00  CALL OUT (ADJ)   0.000  1,158.151  1,158.151  0.000  1,158.151  1,158.151  1.00  1,158.15 
X9606D00  EMER WORK CALL OUT (AD   0.000  386.342  386.342  0.000  386.342  386.342  1.00  386.34 
X9606E00  EMER WORK CALL OUT (AD   0.000  659.054  659.054  0.000  659.054  659.054  1.00  659.05 
X9606F00  EMER WORK CALL OUT (AD   0.000  909.040  909.040  0.000  909.040  909.040  1.00  909.04 
Total:   

$36,941.12

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA