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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/14/2013
DOT Vendor: C23080  Contract: 76830 

IL Project:      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

 

 

 

 

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     

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

Pay Estimate Number:  56 Total: 18,410.70     

 

 

 

 


 

 

 

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
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

 

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