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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 08/08/2012
| DOT Vendor: |
C11630 |
|
Contract: |
72E39 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D6 CABLE/GUARDRAIL REPAIR 2012 |
To Date: |
08/08/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 68.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 514,653.44 |
156,203.24 |
159,934.84 |
510,921.84 |
351,754.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
351,754.77 |
| Total
paid this estimate: |
|
|
351,754.77 |
|
Previous payments to contractor: |
|
|
-303,062.93 |
|
Payment to contractor this estimate: |
|
| 48,691.84 |
| |
|
Voucher # CC02270 | Date: 08/09/2012 |
|
1
of 2
|
25,553.96 |
|
Voucher # DH03039 | Date: 08/09/2012 |
|
2
of 2
|
23,137.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
48,691.84 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
52.000 |
72.000 |
40.000 |
66.000 |
26.000 |
859.66 |
22,351.16 |
| X7011836 |
TC-PROT XPWY CALL OUT |
45.000 |
2.000 |
47.000 |
31.170 |
39.990 |
8.820 |
1,363.86 |
12,029.25 |
| Z0008759 |
CALL OUT |
35.000 |
0.000 |
35.000 |
14.008 |
14.288 |
0.280 |
3,317.64 |
928.94 |
| Z0008760 |
EMER WORK CALL OUT |
30.000 |
-8.000 |
22.000 |
21.000 |
17.000 |
-4.000 |
3,393.47 |
-13,573.88 |
| Z0052000 |
REPAIR SPBGR TY A |
1,500.000 |
1,550.000 |
3,050.000 |
2,600.000 |
3,025.000 |
425.000 |
7.51 |
3,191.75 |
| Z0052410 |
REPAIR TRBT T1 SP TAN |
20.000 |
62.000 |
82.000 |
51.000 |
77.000 |
26.000 |
912.60 |
23,727.60 |
| 78200410 |
GUARDRAIL MKR TYPE A |
300.000 |
0.000 |
300.000 |
44.000 |
51.000 |
7.000 |
2.12 |
14.84 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
0.000 |
40.000 |
17.000 |
18.000 |
1.000 |
22.18 |
22.18 |
|
Total: |
$48,691.84 |
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