|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/19/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
04/02/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
04/19/2012 |
| 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: 66.37% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,477,659.33 |
512,661.17 |
10,349,061.30 |
6,921,515.09 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,921,515.09 |
| Total
paid this estimate: |
|
|
6,921,515.09 |
|
Previous payments to contractor: |
|
|
-6,250,036.03 |
|
Payment to contractor this estimate: |
|
| 671,479.06 |
| |
|
Voucher # BC06109 | Date: 04/20/2012 |
|
1
of 1
|
671,479.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 40 |
Total: |
671,479.06 |
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 |
| X0322923 |
SEGMENT CONC BLK WALL |
163.000 |
0.000 |
163.000 |
115.200 |
163.000 |
47.800 |
62.00 |
2,963.60 |
| Z0012450 |
CONCRETE STEPS |
14.500 |
0.000 |
14.500 |
0.000 |
0.530 |
0.530 |
1,475.00 |
781.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.694 |
0.713 |
0.019 |
44,000.00 |
836.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
25,624.300 |
26,326.300 |
702.000 |
18.00 |
12,636.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
6,724.670 |
6,734.080 |
9.410 |
33.00 |
310.53 |
| 31200500 |
STAB SUBBASE HMA 4 |
7,395.000 |
0.000 |
7,395.000 |
2,153.700 |
2,794.300 |
640.600 |
20.00 |
12,812.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
4,191.150 |
4,236.150 |
45.000 |
26.50 |
1,192.50 |
| 40600990 |
TEMPORARY RAMP |
393.000 |
0.000 |
393.000 |
123.100 |
293.800 |
170.700 |
7.35 |
1,254.64 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
5,019.210 |
9,002.680 |
3,983.470 |
72.75 |
289,797.44 |
| 40603570 |
P HMA SC "E" N90 |
5,579.000 |
-1,814.000 |
3,765.000 |
223.990 |
230.790 |
6.800 |
96.50 |
656.20 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
153.210 |
175.410 |
22.200 |
110.25 |
2,447.55 |
| 42400100 |
PC CONC SIDEWALK 4 |
44,229.000 |
0.000 |
44,229.000 |
17,072.350 |
23,927.450 |
6,855.100 |
5.25 |
35,989.27 |
| 42400800 |
DETECTABLE WARNINGS |
946.000 |
-432.000 |
514.000 |
134.000 |
140.000 |
6.000 |
47.00 |
282.00 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
9,394.620 |
9,999.220 |
604.600 |
10.00 |
6,046.00 |
| 44000198 |
HMA SURF REM VAR DP |
13,824.000 |
0.000 |
13,824.000 |
3,123.900 |
6,541.600 |
3,417.700 |
1.80 |
6,151.86 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
8,334.450 |
8,739.250 |
404.800 |
3.35 |
1,356.08 |
| 44200206 |
PAVT PATCH T4 17 |
92.000 |
199.300 |
291.300 |
34.300 |
177.500 |
143.200 |
230.00 |
32,936.00 |
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 |
| 44300200 |
STRIP REF CR CON TR |
14,534.000 |
0.000 |
14,534.000 |
0.000 |
5,539.000 |
5,539.000 |
0.70 |
3,877.30 |
| 50300100 |
FLOOR DRAINS |
15.000 |
0.000 |
15.000 |
2.000 |
4.000 |
2.000 |
340.00 |
680.00 |
| 50300225 |
CONC STRUCT |
194.700 |
-31.400 |
163.300 |
58.080 |
69.780 |
11.700 |
635.00 |
7,429.50 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,018.000 |
-224.000 |
794.000 |
208.000 |
319.000 |
111.000 |
8.75 |
971.25 |
| 50700209 |
UNTREATED TIMBER LAG |
1,738.000 |
-408.000 |
1,330.000 |
687.300 |
1,230.400 |
543.100 |
20.50 |
11,133.55 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
63,468.310 |
81,932.610 |
18,464.300 |
1.20 |
22,157.16 |
| 54003000 |
CONC BOX CUL |
270.600 |
0.000 |
270.600 |
227.870 |
270.600 |
42.730 |
655.00 |
27,988.15 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
786.600 |
844.200 |
57.600 |
26.50 |
1,526.40 |
| 59100100 |
GEOCOMPOSITE WALL DR |
119.000 |
-25.000 |
94.000 |
49.100 |
89.200 |
40.100 |
25.00 |
1,002.50 |
| 60109580 |
P UNDR FOR STRUCT 4 |
435.000 |
-89.000 |
346.000 |
74.400 |
193.000 |
118.600 |
15.00 |
1,779.00 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
10.000 |
11.000 |
1.000 |
750.00 |
750.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
2.000 |
58.000 |
30.000 |
30.500 |
0.500 |
820.00 |
410.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
11.500 |
12.000 |
0.500 |
1,250.00 |
625.00 |
| 60260050 |
SAN MAN RECONST |
3.000 |
3.000 |
6.000 |
3.000 |
4.500 |
1.500 |
6,575.00 |
9,862.50 |
| 60600605 |
CONC CURB TB |
1,418.000 |
0.000 |
1,418.000 |
225.700 |
692.600 |
466.900 |
37.15 |
17,345.33 |
| 66900200 |
NON SPL WASTE DISPOSL |
364.000 |
0.000 |
364.000 |
213.700 |
231.700 |
18.000 |
89.25 |
1,606.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.715 |
0.732 |
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 |
0.715 |
0.732 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.715 |
0.732 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
200.000 |
400.000 |
293.060 |
303.750 |
10.690 |
300.00 |
3,207.00 |
| 78300200 |
RAISED REF PVT MK REM |
370.000 |
0.000 |
370.000 |
141.000 |
199.000 |
58.000 |
3.15 |
182.70 |
| FRC00600 |
LOCATE UTILITIES |
0.000 |
225,000.000 |
225,000.000 |
195,615.870 |
198,520.820 |
2,904.950 |
1.00 |
2,904.95 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
50,000.000 |
50,000.000 |
35,614.300 |
36,284.360 |
670.060 |
1.00 |
670.06 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
25,000.000 |
25,000.000 |
19,116.460 |
20,696.270 |
1,579.810 |
1.00 |
1,579.81 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
27,379.060 |
28,945.670 |
1,566.610 |
1.00 |
1,566.61 |
| FRC02000 |
REM & REPL UNSUIT MAT |
0.000 |
140,000.000 |
140,000.000 |
65,000.000 |
140,000.000 |
75,000.000 |
1.00 |
75,000.00 |
| FRC02300 |
UNKN SUBSURF COND |
0.000 |
65,000.000 |
65,000.000 |
63,884.700 |
65,000.000 |
1,115.300 |
1.00 |
1,115.30 |
| FRC03500 |
LINE STOP |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC04300 |
EXTEND FIRE HYD |
0.000 |
35,000.000 |
35,000.000 |
16,756.050 |
28,128.890 |
11,372.840 |
1.00 |
11,372.84 |
| X9803200 |
HMA POLY, N90, C MIX |
0.000 |
1,814.000 |
1,814.000 |
393.990 |
764.670 |
370.680 |
99.75 |
36,975.33 |
| X9805000 |
TY B GUTTER (SP) |
0.000 |
100.000 |
100.000 |
0.000 |
99.000 |
99.000 |
90.10 |
8,919.90 |
|
Total: |
$671,479.06 |
|
|
