|
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 10/26/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
10/26/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 90.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,878,336.21 |
585,578.55 |
10,676,820.80 |
9,709,150.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,709,150.85 |
| Total
paid this estimate: |
|
|
9,709,150.85 |
|
Previous payments to contractor: |
|
|
-9,625,718.12 |
|
Payment to contractor this estimate: |
|
| 83,432.73 |
| |
|
Voucher # BC03456 | Date: 10/30/2012 |
|
1
of 1
|
83,432.73 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 52 |
Total: |
83,432.73 |
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 |
| X0325445 |
ROW/PROPERTY CORNERS |
178.000 |
0.000 |
178.000 |
0.000 |
166.000 |
166.000 |
215.00 |
35,690.00 |
| X0326821 |
INLETS SPL TE 4X5 |
8.000 |
0.000 |
8.000 |
8.000 |
7.000 |
-1.000 |
2,600.00 |
-2,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.922 |
0.950 |
0.028 |
44,000.00 |
1,232.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
7,395.000 |
0.000 |
7,395.000 |
6,437.900 |
6,556.700 |
118.800 |
20.00 |
2,376.00 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
13,661.800 |
14,227.000 |
565.200 |
7.00 |
3,956.40 |
| 40200800 |
AGG SURF CSE B |
257.000 |
0.000 |
257.000 |
246.500 |
238.600 |
-7.900 |
34.00 |
-268.60 |
| 40603345 |
HMA SC "D" N90 |
195.000 |
180.800 |
375.800 |
369.800 |
363.080 |
-6.720 |
118.00 |
-792.96 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
412.110 |
415.350 |
3.240 |
110.25 |
357.21 |
| 56400500 |
FIRE HYDNTS TO BE REM |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
435.000 |
-89.000 |
346.000 |
253.000 |
346.000 |
93.000 |
15.00 |
1,395.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
1.000 |
38.000 |
36.500 |
37.000 |
0.500 |
1,500.00 |
750.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
2.000 |
18.000 |
17.000 |
16.000 |
-1.000 |
2,975.00 |
-2,975.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
2.000 |
58.000 |
53.000 |
57.000 |
4.000 |
820.00 |
3,280.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
15.500 |
17.000 |
1.500 |
1,250.00 |
1,875.00 |
| 66700205 |
PERM SURV MKRS T1 |
51.000 |
0.000 |
51.000 |
45.000 |
51.000 |
6.000 |
135.00 |
810.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.919 |
1.000 |
0.081 |
21,000.00 |
1,701.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.919 |
1.000 |
0.081 |
1,000.00 |
81.00 |
continued
|
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.919 |
1.000 |
0.081 |
1,000.00 |
81.00 |
| 72000100 |
SIGN PANEL T1 |
402.000 |
0.000 |
402.000 |
360.500 |
366.800 |
6.300 |
41.00 |
258.30 |
| 72400100 |
REMOV SIN PAN ASSY TA |
32.000 |
0.000 |
32.000 |
0.000 |
32.000 |
32.000 |
86.75 |
2,776.00 |
| 72400200 |
REMOV SIN PAN ASSY TB |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
86.75 |
260.25 |
| 72400310 |
REMOV SIGN PANEL T1 |
13.000 |
0.000 |
13.000 |
0.000 |
12.600 |
12.600 |
26.75 |
337.05 |
| 81012500 |
CON T 1 1/2 PVC |
63.000 |
0.000 |
63.000 |
35.000 |
53.600 |
18.600 |
6.50 |
120.90 |
| 81900200 |
TR & BKFIL F ELECT WK |
281.000 |
230.000 |
511.000 |
407.000 |
440.800 |
33.800 |
4.50 |
152.10 |
| FRC00600 |
LOCATE UTILITIES |
0.000 |
225,000.000 |
225,000.000 |
198,520.820 |
209,776.380 |
11,255.560 |
1.00 |
11,255.56 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
50,000.000 |
50,000.000 |
37,591.010 |
38,654.550 |
1,063.540 |
1.00 |
1,063.54 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
25,000.000 |
25,000.000 |
20,696.270 |
25,000.000 |
4,303.730 |
1.00 |
4,303.73 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
34,669.310 |
35,000.000 |
330.690 |
1.00 |
330.69 |
| FRC02500 |
RESAW CUTTING |
0.000 |
15,000.000 |
15,000.000 |
10,147.240 |
11,474.120 |
1,326.880 |
1.00 |
1,326.88 |
| FRC05500 |
REESTAB EXIST PROP |
0.000 |
6,000.000 |
6,000.000 |
623.560 |
3,733.670 |
3,110.110 |
1.00 |
3,110.11 |
| X9800704 |
RESTRICT PLATE MH |
0.000 |
2.000 |
2.000 |
1.500 |
2.000 |
0.500 |
8,097.61 |
4,048.80 |
| X9801101 |
TYPE E INLET, SPL |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,540.77 |
3,540.77 |
|
Total: |
$83,432.73 |
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