|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/16/2012
| DOT Vendor: |
C11630 |
|
Contract: |
72E39 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
D6 CABLE/GUARDRAIL REPAIR 2012 |
To Date: |
07/16/2012 |
| 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: 58.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 514,653.44 |
83,385.42 |
83,111.00 |
514,927.86 |
303,062.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
303,062.93 |
| Total
paid this estimate: |
|
|
303,062.93 |
|
Previous payments to contractor: |
|
|
-277,261.92 |
|
Payment to contractor this estimate: |
|
| 25,801.01 |
| |
|
Voucher # CC00483 | Date: 07/18/2012 |
|
1
of 2
|
12,260.86 |
|
Voucher # DH00114 | Date: 07/18/2012 |
|
2
of 2
|
13,540.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
25,801.01 |
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 |
| X7011836 |
TC-PROT XPWY CALL OUT |
45.000 |
0.000 |
45.000 |
30.670 |
31.170 |
0.500 |
1,363.86 |
681.93 |
| Z0008759 |
CALL OUT |
35.000 |
0.000 |
35.000 |
11.008 |
14.008 |
3.000 |
3,317.64 |
9,952.92 |
| Z0008760 |
EMER WORK CALL OUT |
30.000 |
-4.000 |
26.000 |
18.990 |
21.000 |
2.010 |
3,393.47 |
6,820.88 |
| Z0052000 |
REPAIR SPBGR TY A |
1,500.000 |
1,100.000 |
2,600.000 |
2,543.500 |
2,600.000 |
56.500 |
7.51 |
424.31 |
| Z0053200 |
REPAIR TR BAR TERM T6 |
1.000 |
2.000 |
3.000 |
2.000 |
1.000 |
-1.000 |
1,230.25 |
-1,230.25 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
22.000 |
0.000 |
22.000 |
10.000 |
14.000 |
4.000 |
2,266.93 |
9,067.72 |
| 78200410 |
GUARDRAIL MKR TYPE A |
300.000 |
0.000 |
300.000 |
36.000 |
44.000 |
8.000 |
2.12 |
16.96 |
| 78201000 |
TERMINAL MARKER - DA |
40.000 |
0.000 |
40.000 |
14.000 |
17.000 |
3.000 |
22.18 |
66.54 |
|
Total: |
$25,801.01 |
|
|
