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 07/28/2014 

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Contractor Invoice

Previous Report 03/22/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 02/22/2013
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 03/22/2013
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

 

 

 

 

Percent Completed:  98.76%
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      10,712,884.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,712,884.43     
Total paid this estimate:   10,712,884.43     
     Previous payments to contractor: -10,666,849.82     
     Payment to contractor this estimate: 46,034.61     
 
          Voucher #   BC05460 Date: 03/26/2013 1 of 1 46,034.61     

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

Pay Estimate Number:  59 Total: 46,034.61     

 

 

 

 


 

 

 

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
X0323988  TEMP SOIL RETEN SYSTM   262.000  94.900  356.900  288.100  356.900  68.800  285.00  19,608.00 
20200100  EARTH EXCAVATION   37,949.000  1,250.100  39,199.100  38,531.700  39,199.100  667.400  18.00  12,013.20 
28100107  STONE RIPRAP CL A4   778.000  49.800  827.800  681.100  827.800  146.700  34.00  4,987.80 
35102400  AGG BASE CSE B 12   17,598.000  2,706.600  20,304.600  19,983.300  20,304.600  321.300  13.00  4,176.90 
40201000  AGGREGATE-TEMP ACCESS   5,107.000  -824.850  4,282.150  4,273.150  4,282.150  9.000  26.50  238.50 
44000100  PAVEMENT REM   12,921.000  5,930.420  18,851.420  18,815.420  18,851.420  36.000  10.00  360.00 
44000500  COMB CURB GUTTER REM   3,197.000  494.800  3,691.800  3,244.300  3,691.800  447.500  2.25  1,006.87 
56100600  WATER MAIN 6   1,219.000  199.950  1,418.950  1,396.350  1,418.950  22.600  102.50  2,316.50 
60500060  REMOV INLETS   22.000  1.000  23.000  21.000  23.000  2.000  130.00  260.00 
60603500  COMB CC&G TB6.06   775.000  9.100  784.100  735.600  784.100  48.500  14.00  679.00 
70103815  TR CONT SURVEILLANCE   200.000  173.030  373.030  373.030  364.230  -8.800  300.00  -2,640.00 
78000600  THPL PVT MK LINE 12   1,018.000  330.200  1,348.200  1,348.000  1,348.200  0.200  1.85  0.37 
78000650  THPL PVT MK LINE 24   121.000  145.500  266.500  231.500  266.500  35.000  3.75  131.25 
FRC01500  TRAF CONT MODIFICATION   0.000  28,531.360  28,531.360  27,941.250  28,531.360  590.110  1.00  590.11 
FRC09000  REGRADE AGG BASE   0.000  2,305.110  2,305.110  0.000  2,305.110  2,305.110  1.00  2,305.11 
X9802800  ADD ENGINEERING COST   0.000  2,839.450  2,839.450  2,838.450  2,839.450  1.000  1.00  1.00 
Total:   

$46,034.61

 

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