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 07/22/2014 

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Contractor Invoice

Previous Report 07/09/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 06/06/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 07/09/2013
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:  99.28%
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      10,845,475.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,845,475.10     
Total paid this estimate:   10,845,475.10     
     Previous payments to contractor: -10,804,893.62     
     Payment to contractor this estimate: 40,581.48     
 
          Voucher #   BC00050 Date: 07/15/2013 1 of 1 40,581.48     

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Pay Estimate Number:  62 Total: 40,581.48     

 

 

 

 


 

 

 

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
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  737.500  737.500  0.80  590.00 
FRC08000  REPAIR EROSION ISSUES   0.000  146,471.880  146,471.880  137,171.480  146,471.880  9,300.400  1.00  9,300.40 
FRC08700  CONSTRUCT JIM'S ALLEY   0.000  75,000.000  75,000.000  0.000  380.890  380.890  1.00  380.89 
FRC09100  CONSTR COMM ENTRANCE   0.000  45,480.190  45,480.190  27,500.000  45,480.190  17,980.190  1.00  17,980.19 
XXX23000  CLAIM SETTLEMENT   0.000  12,330.000  12,330.000  0.000  12,330.000  12,330.000  1.00  12,330.00 
Total:   

$40,581.48

 

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