|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C11630 |
|
Contract: |
72E39 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D6 CABLE/GUARDRAIL REPAIR 2012 |
To Date: |
10/31/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 85.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 514,653.44 |
244,936.98 |
245,018.22 |
514,572.20 |
441,213.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
441,213.50 |
| Total
paid this estimate: |
|
|
441,213.50 |
|
Previous payments to contractor: |
|
|
-422,896.31 |
|
Payment to contractor this estimate: |
|
| 18,317.19 |
| |
|
Voucher # CC08156 | Date: 11/05/2012 |
|
1
of 2
|
5,569.00 |
|
Voucher # DH25884 | Date: 11/05/2012 |
|
2
of 2
|
12,748.19 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
18,317.19 |
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 |
60.000 |
80.000 |
72.000 |
73.000 |
1.000 |
859.66 |
859.66 |
| X7011836 |
TC-PROT XPWY CALL OUT |
45.000 |
4.000 |
49.000 |
42.170 |
44.990 |
2.820 |
1,363.86 |
3,846.09 |
| Z0008760 |
EMER WORK CALL OUT |
30.000 |
5.000 |
35.000 |
28.990 |
30.990 |
2.000 |
3,393.47 |
6,786.95 |
| Z0052000 |
REPAIR SPBGR TY A |
1,500.000 |
2,399.750 |
3,899.750 |
3,593.500 |
3,674.750 |
81.250 |
7.51 |
610.18 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
20.000 |
68.000 |
88.000 |
81.000 |
83.000 |
2.000 |
912.60 |
1,825.20 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
22.000 |
0.000 |
22.000 |
17.000 |
18.000 |
1.000 |
2,266.93 |
2,266.93 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
-16.000 |
24.000 |
20.000 |
21.000 |
1.000 |
22.18 |
22.18 |
| X9600600 |
TC PROT STD 701446 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,100.00 |
2,100.00 |
|
Total: |
$18,317.19 |
|
|
