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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 03/22/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
02/22/2013 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
03/22/2013 |
| 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. |
|
|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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|
| Percent Completed: 98.76% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,805,085.72 |
1,342,130.59 |
10,847,018.27 |
10,712,884.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,712,884.43 |
| Total
paid this estimate: |
|
|
10,712,884.43 |
|
Previous payments to contractor: |
|
|
-10,666,849.82 |
|
Payment to contractor this estimate: |
|
| 46,034.61 |
| |
|
Voucher # BC05460 | Date: 03/26/2013 |
|
1
of 1
|
46,034.61 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 59 |
Total: |
46,034.61 |
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 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
262.000 |
94.900 |
356.900 |
288.100 |
356.900 |
68.800 |
285.00 |
19,608.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
1,250.100 |
39,199.100 |
38,531.700 |
39,199.100 |
667.400 |
18.00 |
12,013.20 |
| 28100107 |
STONE RIPRAP CL A4 |
778.000 |
49.800 |
827.800 |
681.100 |
827.800 |
146.700 |
34.00 |
4,987.80 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
2,706.600 |
20,304.600 |
19,983.300 |
20,304.600 |
321.300 |
13.00 |
4,176.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
-824.850 |
4,282.150 |
4,273.150 |
4,282.150 |
9.000 |
26.50 |
238.50 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
5,930.420 |
18,851.420 |
18,815.420 |
18,851.420 |
36.000 |
10.00 |
360.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
494.800 |
3,691.800 |
3,244.300 |
3,691.800 |
447.500 |
2.25 |
1,006.87 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
199.950 |
1,418.950 |
1,396.350 |
1,418.950 |
22.600 |
102.50 |
2,316.50 |
| 60500060 |
REMOV INLETS |
22.000 |
1.000 |
23.000 |
21.000 |
23.000 |
2.000 |
130.00 |
260.00 |
| 60603500 |
COMB CC&G TB6.06 |
775.000 |
9.100 |
784.100 |
735.600 |
784.100 |
48.500 |
14.00 |
679.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
173.030 |
373.030 |
373.030 |
364.230 |
-8.800 |
300.00 |
-2,640.00 |
| 78000600 |
THPL PVT MK LINE 12 |
1,018.000 |
330.200 |
1,348.200 |
1,348.000 |
1,348.200 |
0.200 |
1.85 |
0.37 |
| 78000650 |
THPL PVT MK LINE 24 |
121.000 |
145.500 |
266.500 |
231.500 |
266.500 |
35.000 |
3.75 |
131.25 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
28,531.360 |
28,531.360 |
27,941.250 |
28,531.360 |
590.110 |
1.00 |
590.11 |
| FRC09000 |
REGRADE AGG BASE |
0.000 |
2,305.110 |
2,305.110 |
0.000 |
2,305.110 |
2,305.110 |
1.00 |
2,305.11 |
| X9802800 |
ADD ENGINEERING COST |
0.000 |
2,839.450 |
2,839.450 |
2,838.450 |
2,839.450 |
1.000 |
1.00 |
1.00 |
|
Total: |
$46,034.61 |
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