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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 01/14/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
12/19/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
01/14/2013 |
| 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: 96.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,103,685.27 |
1,039,289.58 |
10,448,458.83 |
10,095,440.39 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,095,440.39 |
| Total
paid this estimate: |
|
|
10,095,440.39 |
|
Previous payments to contractor: |
|
|
-10,077,029.69 |
|
Payment to contractor this estimate: |
|
| 18,410.70 |
| |
|
Voucher # BC04533 | Date: 01/15/2013 |
|
1
of 1
|
18,410.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 56 |
Total: |
18,410.70 |
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 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
-2,176.810 |
10,225.190 |
7,585.830 |
8,143.730 |
557.900 |
33.00 |
18,410.70 |
|
Total: |
$18,410.70 |
|
|
