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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


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Contractor Invoice

Current Report 03/20/2014
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 11/01/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 03/20/2014
Project: NHF-0600/060/ State Job: C-98-086-09
Letting Date: 06/11/2010 Dist/Cnty: 08 - 119 (MADISON )
Airport: 60-(30,31,128)-1 State Job: C-98-086-09
Scope: PAVEMENT WIDENING AND A NEW TRIPLE BOX CULVERT ON IL 159
IN COLLINSVILLE, FROM S. MORRISON TO CHURCH STREET.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  99.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,939,243.68      1,353,221.75      10,970,085.07      10,969,222.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,969,222.50     
Total paid this estimate:   10,969,222.50     
     Previous payments to contractor: -10,968,445.71     
     Payment to contractor this estimate: 776.79     
 
          Voucher #   BC03719 Date: 03/24/2014 1 of 1 776.79     

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

Pay Estimate Number:  65 Total: 776.79     

 

 

 

 


 

 

 

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
FRC08700  CONSTRUCT JIM'S ALLEY   0.000  120,262.930  120,262.930  119,637.410  120,262.930  625.520  1.00  625.52 
FRC09100  CONSTR COMM ENTRANCE   0.000  45,631.460  45,631.460  45,480.190  45,631.460  151.270  1.00  151.27 
Total:   

$776.79

 

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