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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 08/27/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 11/01/2013
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:  99.92%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,935,378.32      1,342,130.59      10,977,310.87      10,968,445.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,968,445.71     
Total paid this estimate:   10,968,445.71     
     Previous payments to contractor: -10,920,094.21     
     Payment to contractor this estimate: 48,351.50     
 
          Voucher #   BC01759 Date: 11/05/2013 1 of 1 48,351.50     

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

Pay Estimate Number:  64 Total: 48,351.50     

 

 

 

 


 

 

 

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
FRC08000  REPAIR EROSION ISSUES   0.000  150,185.970  150,185.970  146,471.880  150,185.970  3,714.090  1.00  3,714.09 
FRC08700  CONSTRUCT JIM'S ALLEY   0.000  125,000.000  125,000.000  75,000.000  119,637.410  44,637.410  1.00  44,637.41 
Total:   

$48,351.50

 

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