Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/19/2012
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 12/05/2012
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 12/19/2012
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:  96.45%
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      10,077,029.69     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,077,029.69     
Total paid this estimate:   10,077,029.69     
     Previous payments to contractor: -10,026,980.89     
     Payment to contractor this estimate: 50,048.80     
 
          Voucher #   BC04167 Date: 12/20/2012 1 of 1 50,048.80     

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

Pay Estimate Number:  55 Total: 50,048.80     

 

 

 

 


 

 

 

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
X0321556  SANITARY MANHOLE ADJ   11.000  1.000  12.000  8.000  12.000  4.000  800.00  3,200.00 
20200100  EARTH EXCAVATION   37,949.000  220.700  38,169.700  36,366.600  38,169.700  1,803.100  18.00  32,455.80 
20800150  TRENCH BACKFILL   12,402.000  -2,176.810  10,225.190  7,405.930  7,585.830  179.900  33.00  5,936.70 
40600200  BIT MATLS PR CT   13.500  0.000  13.500  12.820  13.500  0.680  1,325.00  901.00 
40800050  INCIDENTAL HMA SURF   454.000  0.000  454.000  415.350  454.000  38.650  110.25  4,261.16 
44000500  COMB CURB GUTTER REM   3,197.000  0.000  3,197.000  3,084.500  3,197.000  112.500  2.25  253.12 
50200100  STRUCTURE EXCAVATION   330.000  -73.000  257.000  216.200  235.000  18.800  26.00  488.80 
72900100  METAL POST TY A   136.000  0.000  136.000  0.000  116.600  116.600  3.50  408.10 
FRC01500  TRAF CONT MODIFICATION   0.000  40,000.000  40,000.000  25,797.850  27,941.970  2,144.120  1.00  2,144.12 
Total:   

$50,048.80

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA