|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/18/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
05/02/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
05/18/2012 |
| 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: 71.64% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,483,659.27 |
512,661.17 |
10,355,061.24 |
7,471,463.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,471,463.05 |
| Total
paid this estimate: |
|
|
7,471,463.05 |
|
Previous payments to contractor: |
|
|
-7,109,656.52 |
|
Payment to contractor this estimate: |
|
| 361,806.53 |
| |
|
Voucher # BC06610 | Date: 05/22/2012 |
|
1
of 1
|
361,806.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 42 |
Total: |
361,806.53 |
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 |
| X0324455 |
DRILL/SET SOLD P SOIL |
18,746.000 |
-4,795.000 |
13,951.000 |
10,445.380 |
13,221.380 |
2,776.000 |
14.60 |
40,529.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.732 |
0.751 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
6,734.080 |
6,818.980 |
84.900 |
33.00 |
2,801.70 |
| 25000115 |
SEEDING CL 1B |
6.000 |
0.000 |
6.000 |
1.340 |
4.340 |
3.000 |
1,000.00 |
3,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
567.000 |
0.000 |
567.000 |
123.500 |
393.500 |
270.000 |
2.26 |
610.20 |
| 25000500 |
PHOSPHORUS FERT NUTR |
567.000 |
0.000 |
567.000 |
123.500 |
393.500 |
270.000 |
2.26 |
610.20 |
| 25000600 |
POTASSIUM FERT NUTR |
567.000 |
0.000 |
567.000 |
123.500 |
393.500 |
270.000 |
2.26 |
610.20 |
| 25100105 |
MULCH METHOD 1 |
6.000 |
0.000 |
6.000 |
0.520 |
0.920 |
0.400 |
950.00 |
380.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,183.000 |
0.000 |
7,183.000 |
4,254.450 |
7,183.000 |
2,928.550 |
1.65 |
4,832.11 |
| 31200500 |
STAB SUBBASE HMA 4 |
7,395.000 |
0.000 |
7,395.000 |
2,794.300 |
4,180.900 |
1,386.600 |
20.00 |
27,732.00 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
7,655.100 |
9,829.100 |
2,174.000 |
7.00 |
15,218.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
4,252.150 |
4,282.150 |
30.000 |
26.50 |
795.00 |
| 40600300 |
AGG PR CT |
86.400 |
0.000 |
86.400 |
0.000 |
0.540 |
0.540 |
23.00 |
12.42 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
9,000.700 |
10,053.570 |
1,052.870 |
72.75 |
76,596.29 |
| 40603570 |
P HMA SC "E" N90 |
5,579.000 |
-1,814.000 |
3,765.000 |
223.990 |
336.370 |
112.380 |
96.50 |
10,844.67 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
322.120 |
370.310 |
48.190 |
110.25 |
5,312.95 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,350.000 |
0.000 |
1,350.000 |
819.960 |
999.970 |
180.010 |
72.50 |
13,050.73 |
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 |
| 42400100 |
PC CONC SIDEWALK 4 |
44,229.000 |
0.000 |
44,229.000 |
24,544.150 |
26,621.750 |
2,077.600 |
5.25 |
10,907.40 |
| 42400800 |
DETECTABLE WARNINGS |
946.000 |
-432.000 |
514.000 |
140.000 |
154.000 |
14.000 |
47.00 |
658.00 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
9,999.220 |
11,272.420 |
1,273.200 |
10.00 |
12,732.00 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
8,739.250 |
8,849.350 |
110.100 |
3.35 |
368.83 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
3,944.600 |
3,956.000 |
11.400 |
1.75 |
19.95 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
10,095.630 |
10,298.130 |
202.500 |
1.00 |
202.50 |
| 44004250 |
PAVED SHLD REMOVAL |
2,413.000 |
0.000 |
2,413.000 |
1,903.260 |
2,413.000 |
509.740 |
4.25 |
2,166.39 |
| 44200202 |
PAVT PATCH T2 17 |
649.000 |
0.000 |
649.000 |
204.450 |
215.250 |
10.800 |
173.00 |
1,868.40 |
| 51202230 |
FUR SOLDIER PILES WS |
2,433.000 |
-652.000 |
1,781.000 |
1,447.900 |
1,781.000 |
333.100 |
92.50 |
30,811.75 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
565.00 |
565.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
2,306.750 |
2,675.950 |
369.200 |
31.00 |
11,445.20 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
1.000 |
38.000 |
29.000 |
32.000 |
3.000 |
1,500.00 |
4,500.00 |
| 60228110 |
MAN SAN 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
1.500 |
2.000 |
0.500 |
4,800.00 |
2,400.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
2.000 |
58.000 |
33.000 |
37.000 |
4.000 |
820.00 |
3,280.00 |
| 60260050 |
SAN MAN RECONST |
3.000 |
3.000 |
6.000 |
4.500 |
6.000 |
1.500 |
6,575.00 |
9,862.50 |
| 60600605 |
CONC CURB TB |
1,418.000 |
0.000 |
1,418.000 |
705.300 |
771.200 |
65.900 |
37.15 |
2,448.18 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
7,769.800 |
8,732.900 |
963.100 |
22.35 |
21,525.29 |
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 |
| 60608521 |
COMB CC&G TM2.24 |
665.000 |
0.000 |
665.000 |
444.900 |
516.400 |
71.500 |
42.35 |
3,028.02 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.749 |
0.766 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.749 |
0.766 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.749 |
0.766 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
200.000 |
400.000 |
315.850 |
327.060 |
11.210 |
300.00 |
3,363.00 |
| X9803200 |
HMA POLY, N90, C MIX |
0.000 |
1,814.000 |
1,814.000 |
764.670 |
1,120.470 |
355.800 |
99.75 |
35,491.05 |
|
Total: |
$361,806.53 |
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