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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/27/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 07/09/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 08/27/2013
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:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,881,664.23      1,342,130.59      10,923,596.78      10,920,094.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,920,094.21     
Total paid this estimate:   10,920,094.21     
     Previous payments to contractor: -10,845,475.10     
     Payment to contractor this estimate: 74,619.11     
 
          Voucher #   BC00737 Date: 08/28/2013 1 of 1 74,619.11     

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

Pay Estimate Number:  63 Total: 74,619.11     

 

 

 

 


 

 

 

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  75,000.000  75,000.000  380.890  75,000.000  74,619.110  1.00  74,619.11 
Total:   

$74,619.11

 

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