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 07/25/2014 

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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 03/22/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 05/03/2013
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:  99.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,805,085.72      1,342,130.59      10,847,018.27      10,763,525.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,763,525.70     
Total paid this estimate:   10,763,525.70     
     Previous payments to contractor: -10,712,884.43     
     Payment to contractor this estimate: 50,641.27     
 
          Voucher #   BC06082 Date: 05/06/2013 1 of 1 50,641.27     

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

Pay Estimate Number:  60 Total: 50,641.27     

 

 

 

 


 

 

 

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
40603570  P HMA SC "E" N90   5,579.000  -1,613.510  3,965.490  3,440.710  3,965.490  524.780  96.50  50,641.27 
Total:   

$50,641.27

 

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