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 04/15/2014 

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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

 

 

 

 

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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