|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 72E39 / 12
Archive 72E39 / 11
Archive 72E39 / 10
Archive 72E39 / 09
Archive 72E39 / 08
Archive 72E39 / 07
Archive 72E39 / 06
Archive 72E39 / 05
Archive 72E39 / 04
Archive 72E39 / 03
Archive 72E39 / 02
Archive 72E39 / 01
|
Contractor Invoice
Current Report 04/22/2013
| DOT Vendor: |
C11630 |
|
Contract: |
72E39 |
| IL Project: |
|
From Date: |
12/28/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D6 CABLE/GUARDRAIL REPAIR 2012 |
To Date: |
04/22/2013 |
| Project: |
|
State Job: |
C-96-067-11 |
| Letting Date: |
09/23/2011 |
Dist/Cnty: |
06 - 000 (VARIOUS )
|
| Airport: |
D6 CABLE/GUARDRAIL REPAIR 2012 |
State Job: |
C-96-067-11 |
| Scope: |
VARIOUS ROUTES.
|
|
|
|
Payee: |
COLLINS & HERMANN INC |
1215 DUNN ROAD ST LOUIS , MO 63138
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 514,653.44 |
332,879.71 |
333,375.40 |
514,157.75 |
514,157.75 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
514,157.75 |
| Total
paid this estimate: |
|
|
514,157.75 |
|
Previous payments to contractor: |
|
|
-460,322.28 |
|
Payment to contractor this estimate: |
|
| 53,835.47 |
| |
|
Voucher # CC18571 | Date: 04/26/2013 |
|
1
of 2
|
12,920.36 |
|
Voucher # DH74876 | Date: 04/26/2013 |
|
2
of 2
|
40,915.11 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
53,835.47 |
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 |
20.000 |
58.000 |
78.000 |
76.000 |
78.000 |
2.000 |
859.66 |
1,719.32 |
| X7011836 |
TC-PROT XPWY CALL OUT |
45.000 |
5.000 |
50.000 |
45.170 |
50.000 |
4.830 |
1,363.86 |
6,587.44 |
| Z0008759 |
CALL OUT |
35.000 |
-20.000 |
15.000 |
16.288 |
15.000 |
-1.288 |
3,317.64 |
-4,273.12 |
| Z0008760 |
EMER WORK CALL OUT |
30.000 |
10.000 |
40.000 |
34.150 |
40.000 |
5.850 |
3,393.47 |
19,851.80 |
| Z0030150 |
IMPACT ATTEN NRD TL3 |
6.000 |
-4.000 |
2.000 |
1.000 |
2.000 |
1.000 |
5,298.23 |
5,298.23 |
| Z0052000 |
REPAIR SPBGR TY A |
1,500.000 |
2,512.250 |
4,012.250 |
3,799.750 |
4,012.250 |
212.500 |
7.51 |
1,595.88 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
20.000 |
78.000 |
98.000 |
88.000 |
98.000 |
10.000 |
912.60 |
9,126.00 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,230.25 |
1,230.25 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
22.000 |
-2.000 |
20.000 |
18.000 |
20.000 |
2.000 |
2,266.93 |
4,533.86 |
| 78200410 |
GUARDRAIL MKR TYPE A |
300.000 |
-234.000 |
66.000 |
65.000 |
66.000 |
1.000 |
2.12 |
2.12 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
-13.000 |
27.000 |
23.000 |
27.000 |
4.000 |
22.18 |
88.72 |
| X960110B |
TC-XPWY CALL OUT ADJ |
0.000 |
245.490 |
245.490 |
0.000 |
245.490 |
245.490 |
1.00 |
245.49 |
| X960110C |
TC-XPWY CALL OUT ADJ |
0.000 |
1,118.370 |
1,118.370 |
0.000 |
1,118.370 |
1,118.370 |
1.00 |
1,118.37 |
| X960110D |
CALL OUT ADJ |
0.000 |
3,045.590 |
3,045.590 |
0.000 |
3,045.590 |
3,045.590 |
1.00 |
3,045.59 |
| X960110E |
CALL OUT ADJ |
0.000 |
272.050 |
272.050 |
0.000 |
272.050 |
272.050 |
1.00 |
272.05 |
| X960110F |
EMER CALL OUT ADJ |
0.000 |
542.960 |
542.960 |
0.000 |
542.960 |
542.960 |
1.00 |
542.96 |
| X960110G |
EMER CALL OUT ADJ |
0.000 |
2,850.510 |
2,850.510 |
0.000 |
2,850.510 |
2,850.510 |
1.00 |
2,850.51 |
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 |
|
Total: |
$53,835.47 |
|
|
