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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 08/03/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
07/18/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
08/03/2012 |
| 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: 85.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,789,844.74 |
567,503.84 |
10,606,404.04 |
9,117,992.71 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,117,992.71 |
| Total
paid this estimate: |
|
|
9,117,992.71 |
|
Previous payments to contractor: |
|
|
-8,859,551.92 |
|
Payment to contractor this estimate: |
|
| 258,440.79 |
| |
|
Voucher # BC00528 | Date: 08/07/2012 |
|
1
of 1
|
258,440.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 47 |
Total: |
258,440.79 |
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 |
| XX004018 |
REM & RELAY BRCK SDWK |
35.000 |
0.000 |
35.000 |
0.000 |
35.000 |
35.000 |
21.00 |
735.00 |
| Z0012450 |
CONCRETE STEPS |
14.500 |
0.000 |
14.500 |
5.960 |
8.180 |
2.220 |
1,475.00 |
3,274.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.827 |
0.846 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
7,480.320 |
7,496.990 |
16.670 |
33.00 |
550.11 |
| 25100630 |
EROSION CONTR BLANKET |
7,183.000 |
11,000.000 |
18,183.000 |
7,183.000 |
16,435.950 |
9,252.950 |
1.65 |
15,267.37 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
134.500 |
150.500 |
16.000 |
30.00 |
480.00 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
57.000 |
60.000 |
3.000 |
180.00 |
540.00 |
| 40600200 |
BIT MATLS PR CT |
13.500 |
0.000 |
13.500 |
8.640 |
9.190 |
0.550 |
1,325.00 |
728.75 |
| 40600990 |
TEMPORARY RAMP |
393.000 |
0.000 |
393.000 |
342.200 |
393.000 |
50.800 |
7.35 |
373.38 |
| 40603570 |
P HMA SC "E" N90 |
5,579.000 |
-1,814.000 |
3,765.000 |
336.370 |
344.370 |
8.000 |
96.50 |
772.00 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
370.310 |
380.810 |
10.500 |
110.25 |
1,157.62 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
588.000 |
193.100 |
781.100 |
588.000 |
781.100 |
193.100 |
68.50 |
13,227.35 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,350.000 |
0.000 |
1,350.000 |
1,089.470 |
1,135.770 |
46.300 |
72.50 |
3,356.75 |
| 42400420 |
PC CONC SIDEWALK 4 SP |
426.000 |
0.000 |
426.000 |
217.200 |
426.000 |
208.800 |
21.00 |
4,384.80 |
| 44000198 |
HMA SURF REM VAR DP |
13,824.000 |
0.000 |
13,824.000 |
13,010.100 |
13,824.000 |
813.900 |
1.80 |
1,465.02 |
| 54247170 |
GRATING-C FL END S 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
875.00 |
875.00 |
| 54247190 |
GRATING-C FL END S 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
88,000.00 |
35,200.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.834 |
0.851 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.834 |
0.851 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.834 |
0.851 |
0.017 |
1,000.00 |
17.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,000.000 |
0.000 |
8,000.000 |
1,168.000 |
1,324.000 |
156.000 |
1.30 |
202.80 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
53,000.000 |
127,562.000 |
95,651.000 |
102,836.000 |
7,185.000 |
0.15 |
1,077.75 |
| 70300260 |
TEMP PVT MK LINE 12 |
784.000 |
140.000 |
924.000 |
365.000 |
390.000 |
25.000 |
1.00 |
25.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,181.000 |
0.000 |
5,181.000 |
1,061.800 |
1,206.100 |
144.300 |
0.75 |
108.23 |
| 87700200 |
S MAA & P 32 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
4,462.50 |
8,925.00 |
| 88600100 |
DET LOOP T1 |
1,800.000 |
0.000 |
1,800.000 |
0.000 |
1,800.000 |
1,800.000 |
6.50 |
11,700.00 |
| 88600600 |
DET LOOP REPL |
475.000 |
0.000 |
475.000 |
0.000 |
462.500 |
462.500 |
6.20 |
2,867.50 |
| FRC00300 |
RETAINING WALL REM |
0.000 |
15,000.000 |
15,000.000 |
5,000.000 |
7,004.690 |
2,004.690 |
1.00 |
2,004.69 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
50,000.000 |
50,000.000 |
36,284.360 |
37,591.010 |
1,306.650 |
1.00 |
1,306.65 |
| FRC01700 |
CLEAN EXIST CULVERT |
0.000 |
24,308.870 |
24,308.870 |
11,300.120 |
24,308.870 |
13,008.750 |
1.00 |
13,008.75 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
28,945.670 |
34,669.310 |
5,723.640 |
1.00 |
5,723.64 |
| FRC02000 |
REM & REPL UNSUIT MAT |
0.000 |
200,000.000 |
200,000.000 |
140,000.000 |
200,000.000 |
60,000.000 |
1.00 |
60,000.00 |
| FRC02300 |
UNKN SUBSURF COND |
0.000 |
75,000.000 |
75,000.000 |
65,000.000 |
71,662.980 |
6,662.980 |
1.00 |
6,662.98 |
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 |
| FRC02500 |
RESAW CUTTING |
0.000 |
15,000.000 |
15,000.000 |
2,719.910 |
10,147.240 |
7,427.330 |
1.00 |
7,427.33 |
| FRC05900 |
RELOCATE FIRE HYDRANT |
0.000 |
40,000.000 |
40,000.000 |
0.000 |
40,000.000 |
40,000.000 |
1.00 |
40,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-5,530.52 |
| X9803200 |
HMA POLY, N90, C MIX |
0.000 |
1,814.000 |
1,814.000 |
1,631.380 |
1,814.000 |
182.620 |
99.75 |
18,216.34 |
|
Total: |
$258,440.79 |
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