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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 02/22/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
02/07/2013 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
02/22/2013 |
| 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. |
|
|
|
Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
|
|
|
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|
| Percent Completed: 98.68% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,679,549.57 |
1,254,170.16 |
10,809,442.55 |
10,666,849.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,666,849.82 |
| Total
paid this estimate: |
|
|
10,666,849.82 |
|
Previous payments to contractor: |
|
|
-10,636,840.23 |
|
Payment to contractor this estimate: |
|
| 30,009.59 |
| |
|
Voucher # BC05040 | Date: 02/25/2013 |
|
1
of 1
|
30,009.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 58 |
Total: |
30,009.59 |
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 |
| X0321556 |
SANITARY MANHOLE ADJ |
11.000 |
2.000 |
13.000 |
12.000 |
13.000 |
1.000 |
800.00 |
800.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
582.700 |
38,531.700 |
38,169.700 |
38,531.700 |
362.000 |
18.00 |
6,516.00 |
| 25100105 |
MULCH METHOD 1 |
6.000 |
-2.890 |
3.110 |
2.360 |
3.110 |
0.750 |
950.00 |
712.50 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
543.800 |
14,770.800 |
14,633.000 |
14,770.800 |
137.800 |
7.00 |
964.60 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
47.300 |
3,244.300 |
3,197.000 |
3,244.300 |
47.300 |
2.25 |
106.43 |
| 63200310 |
GUARDRAIL REMOV |
1,388.000 |
-31.700 |
1,356.300 |
1,181.300 |
1,356.300 |
175.000 |
10.00 |
1,750.00 |
| 72800100 |
TELES STL SIN SUPPORT |
776.000 |
39.400 |
815.400 |
776.000 |
815.400 |
39.400 |
3.50 |
137.90 |
| FRC01700 |
CLEAN EXIST CULVERT |
0.000 |
28,727.130 |
28,727.130 |
28,694.410 |
28,727.130 |
32.720 |
1.00 |
32.72 |
| FRC02000 |
REM & REPL UNSUIT MAT |
0.000 |
211,447.570 |
211,447.570 |
200,000.000 |
211,408.570 |
11,408.570 |
1.00 |
11,408.57 |
| FRC05900 |
RELOCATE FIRE HYDRANT |
0.000 |
74,905.460 |
74,905.460 |
74,613.390 |
74,905.460 |
292.070 |
1.00 |
292.07 |
| FRC08000 |
REPAIR EROSION ISSUES |
0.000 |
137,171.480 |
137,171.480 |
135,086.900 |
137,171.480 |
2,084.580 |
1.00 |
2,084.58 |
| XXX99300 |
BIT PRICE ADJ INCREASE |
0.000 |
48,285.720 |
48,285.720 |
44,389.470 |
48,285.720 |
3,896.250 |
1.00 |
3,896.25 |
| X9802400 |
UTILITY BILLS |
0.000 |
920.150 |
920.150 |
729.200 |
920.150 |
190.950 |
1.00 |
190.95 |
| X9804400 |
PCC MANHOLE MATERIALS |
0.000 |
2,235.490 |
2,235.490 |
1,118.470 |
2,235.490 |
1,117.020 |
1.00 |
1,117.02 |
|
Total: |
$30,009.59 |
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