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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 06/13/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
06/13/2012 |
| 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
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|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,501,901.61 |
512,661.17 |
10,373,303.58 |
7,884,891.86 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,884,891.86 |
| Total
paid this estimate: |
|
|
7,884,891.86 |
|
Previous payments to contractor: |
|
|
-7,711,721.04 |
|
Payment to contractor this estimate: |
|
| 173,170.82 |
| |
|
Voucher # BC07293 | Date: 06/14/2012 |
|
1
of 1
|
173,170.82 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 44 |
Total: |
173,170.82 |
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 |
| X0326820 |
INLETS SPL TE 4X4 |
13.000 |
0.000 |
13.000 |
10.000 |
12.000 |
2.000 |
1,500.00 |
3,000.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
7,371.420 |
7,476.520 |
105.100 |
33.00 |
3,468.30 |
| 44200204 |
PAVT PATCH T3 17 |
144.000 |
0.000 |
144.000 |
38.600 |
61.600 |
23.000 |
178.00 |
4,094.00 |
| 44200206 |
PAVT PATCH T4 17 |
92.000 |
199.300 |
291.300 |
177.500 |
291.300 |
113.800 |
230.00 |
26,174.00 |
| 50300100 |
FLOOR DRAINS |
15.000 |
0.000 |
15.000 |
10.000 |
15.000 |
5.000 |
340.00 |
1,700.00 |
| 50300225 |
CONC STRUCT |
194.700 |
-31.400 |
163.300 |
144.180 |
161.380 |
17.200 |
635.00 |
10,922.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
91,799.610 |
94,117.000 |
2,317.390 |
1.20 |
2,780.87 |
| 50901750 |
PARAPET RAILING |
350.000 |
-86.000 |
264.000 |
91.000 |
264.000 |
173.000 |
118.00 |
20,414.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
286.000 |
0.000 |
286.000 |
254.600 |
268.600 |
14.000 |
38.00 |
532.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
3,098.450 |
3,258.350 |
159.900 |
31.00 |
4,956.90 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
666.500 |
740.000 |
73.500 |
36.50 |
2,682.75 |
| 55100400 |
STORM SEWER REM 10 |
90.000 |
0.000 |
90.000 |
21.000 |
54.000 |
33.000 |
8.00 |
264.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
1.000 |
38.000 |
33.500 |
36.500 |
3.000 |
1,500.00 |
4,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
2.000 |
18.000 |
16.500 |
17.000 |
0.500 |
2,975.00 |
1,487.50 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
2.000 |
58.000 |
45.500 |
52.000 |
6.500 |
820.00 |
5,330.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
13.000 |
14.500 |
1.500 |
1,250.00 |
1,875.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
20.000 |
21.000 |
1.000 |
130.00 |
130.00 |
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 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
9,043.500 |
11,402.000 |
2,358.500 |
22.35 |
52,712.47 |
| 63000003 |
SPBGR TY A 9FT POSTS |
412.500 |
0.000 |
412.500 |
0.000 |
137.500 |
137.500 |
47.75 |
6,565.63 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
3,300.00 |
6,600.00 |
| 78200410 |
GUARDRAIL MKR TYPE A |
24.000 |
0.000 |
24.000 |
8.000 |
12.000 |
4.000 |
10.50 |
42.00 |
| 78201000 |
TERMINAL MARKER - DA |
7.000 |
0.000 |
7.000 |
2.000 |
4.000 |
2.000 |
36.75 |
73.50 |
| FRC05400 |
ENCASE WATER MAIN |
0.000 |
12,242.340 |
12,242.340 |
0.000 |
12,242.340 |
12,242.340 |
1.00 |
12,242.34 |
| FRC05500 |
REESTAB EXIST PROP |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
623.560 |
623.560 |
1.00 |
623.56 |
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Total: |
$173,170.82 |
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