|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
05/18/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
06/01/2012 |
| 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: 73.83% |
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 |
7,711,721.04 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,711,721.04 |
| Total
paid this estimate: |
|
|
7,711,721.04 |
|
Previous payments to contractor: |
|
|
-7,471,463.05 |
|
Payment to contractor this estimate: |
|
| 240,257.99 |
| |
|
Voucher # BC06895 | Date: 06/05/2012 |
|
1
of 1
|
240,257.99 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 43 |
Total: |
240,257.99 |
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 |
0.751 |
0.770 |
0.019 |
44,000.00 |
836.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
26,326.300 |
26,916.600 |
590.300 |
18.00 |
10,625.40 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
6,818.980 |
7,371.420 |
552.440 |
33.00 |
18,230.52 |
| 28100107 |
STONE RIPRAP CL A4 |
778.000 |
0.000 |
778.000 |
0.000 |
445.900 |
445.900 |
34.00 |
15,160.60 |
| 28200200 |
FILTER FABRIC |
1,065.000 |
0.000 |
1,065.000 |
0.000 |
445.900 |
445.900 |
1.15 |
512.79 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
9,829.100 |
9,792.700 |
-36.400 |
7.00 |
-254.80 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
0.000 |
17,598.000 |
13,187.600 |
13,618.200 |
430.600 |
13.00 |
5,597.80 |
| 40200800 |
AGG SURF CSE B |
257.000 |
0.000 |
257.000 |
162.400 |
182.300 |
19.900 |
34.00 |
676.60 |
| 42400100 |
PC CONC SIDEWALK 4 |
44,229.000 |
0.000 |
44,229.000 |
26,621.750 |
26,497.450 |
-124.300 |
5.25 |
-652.58 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
11,272.420 |
12,921.000 |
1,648.580 |
10.00 |
16,485.80 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
8,849.350 |
8,857.150 |
7.800 |
3.35 |
26.13 |
| 44200202 |
PAVT PATCH T2 17 |
649.000 |
0.000 |
649.000 |
215.250 |
257.450 |
42.200 |
173.00 |
7,300.60 |
| 50200100 |
STRUCTURE EXCAVATION |
330.000 |
-73.000 |
257.000 |
257.000 |
216.200 |
-40.800 |
26.00 |
-1,060.80 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,018.000 |
-224.000 |
794.000 |
661.000 |
793.000 |
132.000 |
8.75 |
1,155.00 |
| 50700209 |
UNTREATED TIMBER LAG |
1,738.000 |
-408.000 |
1,330.000 |
1,230.400 |
1,330.000 |
99.600 |
20.50 |
2,041.80 |
| 54001003 |
BOX CUL END SEC C3 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,565.00 |
1,565.00 |
| 54010402 |
PCBC 4X2 |
676.000 |
0.000 |
676.000 |
613.700 |
654.200 |
40.500 |
168.00 |
6,804.00 |
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 |
| 54010505 |
PCBC 5X5 |
142.000 |
0.000 |
142.000 |
0.000 |
108.800 |
108.800 |
278.00 |
30,246.40 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
3.000 |
6.000 |
3.000 |
565.00 |
1,695.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
844.200 |
883.400 |
39.200 |
26.50 |
1,038.80 |
| 550A0070 |
STORM SEW CL A 1 15 |
286.000 |
0.000 |
286.000 |
207.300 |
254.600 |
47.300 |
38.00 |
1,797.40 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
2,675.950 |
3,098.450 |
422.500 |
31.00 |
13,097.50 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
679.800 |
666.500 |
-13.300 |
36.50 |
-485.45 |
| 55100300 |
STORM SEWER REM 8 |
59.000 |
0.000 |
59.000 |
31.000 |
59.000 |
28.000 |
6.00 |
168.00 |
| 55102100 |
STORM SEWER REM 60 |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
17.25 |
1,742.25 |
| 59100100 |
GEOCOMPOSITE WALL DR |
119.000 |
-25.000 |
94.000 |
89.200 |
94.000 |
4.800 |
25.00 |
120.00 |
| 60109580 |
P UNDR FOR STRUCT 4 |
435.000 |
-89.000 |
346.000 |
193.000 |
253.000 |
60.000 |
15.00 |
900.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
1.000 |
38.000 |
32.000 |
33.500 |
1.500 |
1,500.00 |
2,250.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
2.000 |
58.000 |
37.000 |
45.500 |
8.500 |
820.00 |
6,970.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
1,250.00 |
1,250.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
18.000 |
20.000 |
2.000 |
130.00 |
260.00 |
| 60600605 |
CONC CURB TB |
1,418.000 |
0.000 |
1,418.000 |
771.200 |
1,418.000 |
646.800 |
37.15 |
24,028.62 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
8,732.900 |
9,043.500 |
310.600 |
22.35 |
6,941.91 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.766 |
0.783 |
0.017 |
21,000.00 |
357.00 |
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 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.766 |
0.783 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.766 |
0.783 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
200.000 |
400.000 |
327.060 |
339.630 |
12.570 |
300.00 |
3,771.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,181.000 |
0.000 |
5,181.000 |
616.100 |
1,061.800 |
445.700 |
0.75 |
334.27 |
| 78001110 |
PAINT PVT MK LINE 4 |
1,536.000 |
0.000 |
1,536.000 |
0.000 |
1,536.000 |
1,536.000 |
0.55 |
844.80 |
| 78001150 |
PAINT PVT MK LINE 12 |
179.000 |
0.000 |
179.000 |
0.000 |
57.800 |
57.800 |
1.85 |
106.93 |
| FRC04300 |
EXTEND FIRE HYD |
0.000 |
35,000.000 |
35,000.000 |
28,253.990 |
35,000.000 |
6,746.010 |
1.00 |
6,746.01 |
| FRC05300 |
CURB & GUTTER ADJ |
0.000 |
3,882.020 |
3,882.020 |
0.000 |
3,882.020 |
3,882.020 |
1.00 |
3,882.02 |
| X9804800 |
5X5 END SECTION (SP) |
0.000 |
4.000 |
4.000 |
0.000 |
3.000 |
3.000 |
15,703.89 |
47,111.67 |
|
Total: |
$240,257.99 |
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