|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/06/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
08/20/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
09/06/2012 |
| 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: 89.86% |
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 |
9,556,894.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,556,894.11 |
| Mobilzation Paid: | | | 31,025.74 |
| Total
paid this estimate: |
|
|
9,556,894.11 |
|
Previous payments to contractor: |
|
|
-9,443,213.06 |
|
Payment to contractor this estimate: |
|
| 113,681.05 |
| |
|
Voucher # BC01062 | Date: 09/07/2012 |
|
1
of 1
|
113,681.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 49 |
Total: |
113,681.05 |
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 |
| X0322923 |
SEGMENT CONC BLK WALL |
163.000 |
33.600 |
196.600 |
163.000 |
196.600 |
33.600 |
62.00 |
2,083.20 |
| X0326859 |
PAVT IMPRINTING |
656.000 |
-338.800 |
317.200 |
0.000 |
290.100 |
290.100 |
110.00 |
31,911.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.865 |
0.884 |
0.019 |
44,000.00 |
836.00 |
| 25000115 |
SEEDING CL 1B |
6.000 |
0.000 |
6.000 |
4.340 |
6.000 |
1.660 |
1,000.00 |
1,660.00 |
| 25000400 |
NITROGEN FERT NUTR |
567.000 |
0.000 |
567.000 |
393.500 |
567.000 |
173.500 |
2.26 |
392.11 |
| 25000500 |
PHOSPHORUS FERT NUTR |
567.000 |
0.000 |
567.000 |
393.500 |
567.000 |
173.500 |
2.26 |
392.11 |
| 25000600 |
POTASSIUM FERT NUTR |
567.000 |
0.000 |
567.000 |
393.500 |
567.000 |
173.500 |
2.26 |
392.11 |
| 25100105 |
MULCH METHOD 1 |
6.000 |
0.000 |
6.000 |
0.920 |
2.360 |
1.440 |
950.00 |
1,368.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,183.000 |
11,000.000 |
18,183.000 |
16,435.950 |
18,183.000 |
1,747.050 |
1.65 |
2,882.63 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
13,598.500 |
13,661.800 |
63.300 |
7.00 |
443.10 |
| 66400305 |
CH LK FENCE 6 |
347.000 |
0.000 |
347.000 |
0.000 |
333.500 |
333.500 |
33.00 |
11,005.50 |
| 66402700 |
CH LK GATE 6X4 SINGL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
619.50 |
619.50 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.330 |
1.000 |
0.670 |
8,400.00 |
5,628.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
310,257.45 |
31,025.74 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.868 |
0.885 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.868 |
0.885 |
0.017 |
1,000.00 |
17.00 |
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 |
0.868 |
0.885 |
0.017 |
1,000.00 |
17.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,000.00 |
1,000.00 |
| 78000100 |
THPL PVT MK LTR & SYM |
706.000 |
0.000 |
706.000 |
0.000 |
275.600 |
275.600 |
5.00 |
1,378.00 |
| 78000200 |
THPL PVT MK LINE 4 |
22,173.000 |
0.000 |
22,173.000 |
0.000 |
293.500 |
293.500 |
0.30 |
88.05 |
| 78000400 |
THPL PVT MK LINE 6 |
1,542.000 |
0.000 |
1,542.000 |
0.000 |
1,185.000 |
1,185.000 |
0.45 |
533.25 |
| 78000500 |
THPL PVT MK LINE 8 |
151.000 |
0.000 |
151.000 |
0.000 |
143.600 |
143.600 |
3.15 |
452.34 |
| 78000600 |
THPL PVT MK LINE 12 |
1,018.000 |
0.000 |
1,018.000 |
0.000 |
924.700 |
924.700 |
1.85 |
1,710.70 |
| 78000650 |
THPL PVT MK LINE 24 |
121.000 |
0.000 |
121.000 |
0.000 |
121.000 |
121.000 |
3.75 |
453.75 |
| 88040070 |
SH P LED 1F 3S BM |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
892.50 |
892.50 |
| 88040090 |
SH P LED 1F 3S MAM |
10.000 |
0.000 |
10.000 |
8.000 |
10.000 |
2.000 |
939.75 |
1,879.50 |
| 88102820 |
PED SH P LED 1F 2S BM |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
409.50 |
409.50 |
| 88200300 |
TS BACKPLATE PLASTIC |
14.000 |
0.000 |
14.000 |
12.000 |
14.000 |
2.000 |
141.75 |
283.50 |
| 88800100 |
PED PUSH-BUTTON |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
220.50 |
220.50 |
| FRC06000 |
REM SEG CONC BLOCK WA |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
12,540.760 |
12,540.760 |
1.00 |
12,540.76 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-2,309.22 |
| X9805200 |
CAULK OF SIDEWALK EXP |
0.000 |
434.000 |
434.000 |
0.000 |
434.000 |
434.000 |
4.88 |
2,117.92 |
|
Total: |
$113,681.05 |
|
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