|
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 09/20/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
09/06/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
09/20/2012 |
| 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: 90.22% |
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 |
9,587,964.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,587,964.57 |
| Total
paid this estimate: |
|
|
9,587,964.57 |
|
Previous payments to contractor: |
|
|
-9,556,894.11 |
|
Payment to contractor this estimate: |
|
| 31,070.46 |
| |
|
Voucher # BC01347 | Date: 09/24/2012 |
|
1
of 1
|
31,070.46 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 50 |
Total: |
31,070.46 |
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 |
| X8730027 |
ELCBL C GROUND 6 1C |
865.000 |
0.000 |
865.000 |
0.000 |
659.000 |
659.000 |
2.35 |
1,548.65 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.884 |
0.903 |
0.019 |
44,000.00 |
836.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.885 |
0.902 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.885 |
0.902 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.885 |
0.902 |
0.017 |
1,000.00 |
17.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,000.000 |
0.000 |
8,000.000 |
2,744.000 |
2,920.000 |
176.000 |
1.30 |
228.80 |
| 78000100 |
THPL PVT MK LTR & SYM |
706.000 |
0.000 |
706.000 |
275.600 |
681.200 |
405.600 |
5.00 |
2,028.00 |
| 78000200 |
THPL PVT MK LINE 4 |
22,173.000 |
0.000 |
22,173.000 |
293.500 |
22,173.000 |
21,879.500 |
0.30 |
6,563.85 |
| 78000600 |
THPL PVT MK LINE 12 |
1,018.000 |
0.000 |
1,018.000 |
924.700 |
1,018.000 |
93.300 |
1.85 |
172.60 |
| 78100100 |
RAISED REFL PAVT MKR |
370.000 |
0.000 |
370.000 |
0.000 |
309.000 |
309.000 |
51.00 |
15,759.00 |
| 85700100 |
FAC T3 CAB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,460.50 |
9,460.50 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
1,515.000 |
0.000 |
1,515.000 |
1,217.100 |
1,383.500 |
166.400 |
0.65 |
108.16 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
1,530.000 |
0.000 |
1,530.000 |
1,257.800 |
1,436.200 |
178.400 |
0.85 |
151.64 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
2,575.000 |
0.000 |
2,575.000 |
1,832.500 |
2,372.500 |
540.000 |
1.25 |
675.00 |
| 87301805 |
ELCBL C SERV 6 2C |
110.000 |
0.000 |
110.000 |
0.000 |
39.100 |
39.100 |
3.05 |
119.26 |
| FRC06000 |
REM SEG CONC BLOCK WA |
0.000 |
15,000.000 |
15,000.000 |
12,540.760 |
12,678.710 |
137.950 |
1.00 |
137.95 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-7,111.69 |
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 |
| X9804003 |
ELCBLE C XLP USE 1C 10 |
0.000 |
596.000 |
596.000 |
595.000 |
596.000 |
1.000 |
1.74 |
1.74 |
|
Total: |
$31,070.46 |
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