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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 10/04/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
09/20/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
10/04/2012 |
| 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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|
|
| Percent Completed: 90.61% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,806,927.94 |
567,503.84 |
10,623,487.24 |
9,625,718.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,625,718.12 |
| Total
paid this estimate: |
|
|
9,625,718.12 |
|
Previous payments to contractor: |
|
|
-9,587,964.57 |
|
Payment to contractor this estimate: |
|
| 37,753.55 |
| |
|
Voucher # BC03005 | Date: 10/04/2012 |
|
1
of 1
|
37,753.55 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 51 |
Total: |
37,753.55 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.903 |
0.922 |
0.019 |
44,000.00 |
836.00 |
| 50901760 |
PIPE HANDRAIL |
185.000 |
0.000 |
185.000 |
0.000 |
81.900 |
81.900 |
124.00 |
10,155.60 |
| 66700205 |
PERM SURV MKRS T1 |
51.000 |
0.000 |
51.000 |
0.000 |
45.000 |
45.000 |
135.00 |
6,075.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.902 |
0.919 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.902 |
0.919 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.902 |
0.919 |
0.017 |
1,000.00 |
17.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,000.000 |
0.000 |
8,000.000 |
2,920.000 |
3,054.000 |
134.000 |
1.30 |
174.20 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
53,000.000 |
127,562.000 |
102,836.000 |
118,420.000 |
15,584.000 |
0.15 |
2,337.60 |
| 70300260 |
TEMP PVT MK LINE 12 |
784.000 |
140.000 |
924.000 |
390.000 |
447.800 |
57.800 |
1.00 |
57.80 |
| 72000100 |
SIGN PANEL T1 |
402.000 |
0.000 |
402.000 |
50.000 |
360.500 |
310.500 |
41.00 |
12,730.50 |
| 72800100 |
TELES STL SIN SUPPORT |
776.000 |
0.000 |
776.000 |
0.000 |
776.000 |
776.000 |
3.50 |
2,716.00 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,536.000 |
0.000 |
1,536.000 |
1,536.000 |
0.000 |
-1,536.000 |
0.55 |
-844.80 |
| 78001150 |
PAINT PVT MK LINE 12 |
179.000 |
0.000 |
179.000 |
57.800 |
0.000 |
-57.800 |
1.85 |
-106.93 |
| 85900100 |
TRANSCEIVER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,428.25 |
3,428.25 |
| 88500100 |
INDUCTIVE LOOP DETECT |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
231.00 |
2,310.00 |
| 89502385 |
REMOV EX CONC FDN |
9.000 |
0.000 |
9.000 |
4.000 |
9.000 |
5.000 |
250.00 |
1,250.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-3,756.67 |
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 |
|
Total: |
$37,753.55 |
|
|
