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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 12/19/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
12/05/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
12/19/2012 |
| 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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|
|
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|
| Percent Completed: 96.45% |
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 |
10,077,029.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,077,029.69 |
| Total
paid this estimate: |
|
|
10,077,029.69 |
|
Previous payments to contractor: |
|
|
-10,026,980.89 |
|
Payment to contractor this estimate: |
|
| 50,048.80 |
| |
|
Voucher # BC04167 | Date: 12/20/2012 |
|
1
of 1
|
50,048.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 55 |
Total: |
50,048.80 |
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 |
1.000 |
12.000 |
8.000 |
12.000 |
4.000 |
800.00 |
3,200.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
36,366.600 |
38,169.700 |
1,803.100 |
18.00 |
32,455.80 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
-2,176.810 |
10,225.190 |
7,405.930 |
7,585.830 |
179.900 |
33.00 |
5,936.70 |
| 40600200 |
BIT MATLS PR CT |
13.500 |
0.000 |
13.500 |
12.820 |
13.500 |
0.680 |
1,325.00 |
901.00 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
415.350 |
454.000 |
38.650 |
110.25 |
4,261.16 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
0.000 |
3,197.000 |
3,084.500 |
3,197.000 |
112.500 |
2.25 |
253.12 |
| 50200100 |
STRUCTURE EXCAVATION |
330.000 |
-73.000 |
257.000 |
216.200 |
235.000 |
18.800 |
26.00 |
488.80 |
| 72900100 |
METAL POST TY A |
136.000 |
0.000 |
136.000 |
0.000 |
116.600 |
116.600 |
3.50 |
408.10 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
40,000.000 |
40,000.000 |
25,797.850 |
27,941.970 |
2,144.120 |
1.00 |
2,144.12 |
|
Total: |
$50,048.80 |
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