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 04/17/2014 

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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 10/26/2012
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 11/20/2012
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

 

 

 

 

Percent Completed:  93.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      2,037,877.02      884,672.79      10,537,267.37      9,804,902.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,804,902.86     
Total paid this estimate:   9,804,902.86     
     Previous payments to contractor: -9,709,150.85     
     Payment to contractor this estimate: 95,752.01     
 
          Voucher #   BC03723 Date: 11/21/2012 1 of 1 95,752.01     

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

Pay Estimate Number:  53 Total: 95,752.01     

 

 

 

 


 

 

 

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
X0323988  TEMP SOIL RETEN SYSTM   262.000  0.000  262.000  160.100  262.000  101.900  285.00  29,041.50 
X0326822  INLETS SPL TE 4X6   4.000  -2.000  2.000  2.000  1.000  -1.000  3,300.00  -3,300.00 
28100107  STONE RIPRAP CL A4   778.000  -96.900  681.100  778.000  681.100  -96.900  34.00  -3,294.60 
28200200  FILTER FABRIC   1,065.000  0.000  1,065.000  894.000  1,065.000  171.000  1.15  196.65 
44000600  SIDEWALK REM   13,412.000  0.000  13,412.000  10,298.130  13,076.900  2,778.770  1.00  2,778.77 
44004000  PAVED DITCH REMOVAL   520.000  0.000  520.000  354.100  371.100  17.000  4.00  68.00 
63000001  SPBGR TY A 6FT POSTS   262.500  165.300  427.800  275.000  427.800  152.800  36.50  5,577.20 
63000025  SPBGR ATTACH TO STR   25.000  12.500  37.500  25.000  37.500  12.500  280.00  3,500.00 
63100087  TRAF BAR TERM T6A   3.000  1.000  4.000  3.000  4.000  1.000  4,780.00  4,780.00 
63100167  TR BAR TRM T1 SPL TAN   7.000  2.000  9.000  7.000  9.000  2.000  3,300.00  6,600.00 
66900200  NON SPL WASTE DISPOSL   364.000  0.000  364.000  231.700  239.900  8.200  89.25  731.85 
78000200  THPL PVT MK LINE 4   22,173.000  446.500  22,619.500  22,173.000  22,619.500  446.500  0.30  133.95 
78000600  THPL PVT MK LINE 12   1,018.000  330.000  1,348.000  1,018.000  1,348.000  330.000  1.85  610.50 
78000650  THPL PVT MK LINE 24   121.000  110.500  231.500  121.000  193.300  72.300  3.75  271.13 
78300100  PAVT MARKING REMOVAL   6,665.000  2,369.500  9,034.500  6,665.000  9,034.500  2,369.500  0.70  1,658.65 
FRC06500  MANHOLE ADJUST   0.000  1,820.770  1,820.770  0.000  1,820.770  1,820.770  1.00  1,820.77 
FRC06600  GUARDRAIL PROTECTION   0.000  5,185.610  5,185.610  0.000  5,185.610  5,185.610  1.00  5,185.61 

 

 

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
FRC06700  ADD CONDUIT INST   0.000  1,739.160  1,739.160  0.000  1,739.160  1,739.160  1.00  1,739.16 
FRC06800  REPAIR STRSCAPE POLE   0.000  1,302.540  1,302.540  0.000  1,302.540  1,302.540  1.00  1,302.54 
FRC06900  ADDITIONAL FLAGGERS   0.000  6,210.740  6,210.740  0.000  6,210.740  6,210.740  1.00  6,210.74 
FRC07000  GROUT FILL MH   0.000  2,089.620  2,089.620  0.000  2,089.620  2,089.620  1.00  2,089.62 
FRC07100  ADDITIONAL MILLING   0.000  11,618.690  11,618.690  0.000  11,618.690  11,618.690  1.00  11,618.69 
FRC07200  TEMP MESSAGE BRDS   0.000  7,195.400  7,195.400  0.000  7,195.400  7,195.400  1.00  7,195.40 
FRC07300  REPAIR EROS ISSUES   0.000  5,161.170  5,161.170  0.000  5,161.170  5,161.170  1.00  5,161.17 
FRC07400  CLEAN CROSSWALK   0.000  686.710  686.710  0.000  686.710  686.710  1.00  686.71 
X9806200  PREFORM PL PM LINE 4"   0.000  140.000  140.000  0.000  140.000  140.000  24.20  3,388.00 
Total:   

$95,752.01

 

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