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 04/16/2014 

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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 09/20/2012
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 10/04/2012
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:  90.61%
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      9,625,718.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 9,625,718.12     
Total paid this estimate:   9,625,718.12     
     Previous payments to contractor: -9,587,964.57     
     Payment to contractor this estimate: 37,753.55     
 
          Voucher #   BC03005 Date: 10/04/2012 1 of 1 37,753.55     

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

Pay Estimate Number:  51 Total: 37,753.55     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.903  0.922  0.019  44,000.00  836.00 
50901760  PIPE HANDRAIL   185.000  0.000  185.000  0.000  81.900  81.900  124.00  10,155.60 
66700205  PERM SURV MKRS T1   51.000  0.000  51.000  0.000  45.000  45.000  135.00  6,075.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.902  0.919  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.902  0.919  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.902  0.919  0.017  1,000.00  17.00 
70300100  SHORT-TERM PAVT MKING   8,000.000  0.000  8,000.000  2,920.000  3,054.000  134.000  1.30  174.20 
70300220  TEMP PVT MK LINE 4   74,562.000  53,000.000  127,562.000  102,836.000  118,420.000  15,584.000  0.15  2,337.60 
70300260  TEMP PVT MK LINE 12   784.000  140.000  924.000  390.000  447.800  57.800  1.00  57.80 
72000100  SIGN PANEL T1   402.000  0.000  402.000  50.000  360.500  310.500  41.00  12,730.50 
72800100  TELES STL SIN SUPPORT   776.000  0.000  776.000  0.000  776.000  776.000  3.50  2,716.00 
78001110  PAINT PVT MK LINE 4   1,536.000  0.000  1,536.000  1,536.000  0.000  -1,536.000  0.55  -844.80 
78001150  PAINT PVT MK LINE 12   179.000  0.000  179.000  57.800  0.000  -57.800  1.85  -106.93 
85900100  TRANSCEIVER   1.000  0.000  1.000  0.000  1.000  1.000  3,428.25  3,428.25 
88500100  INDUCTIVE LOOP DETECT   10.000  0.000  10.000  0.000  10.000  10.000  231.00  2,310.00 
89502385  REMOV EX CONC FDN   9.000  0.000  9.000  4.000  9.000  5.000  250.00  1,250.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,756.67 

 

 

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
Total:   

$37,753.55

 

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