Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

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

 

 

 

 

Percent Completed:  75.5%
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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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 
Total:   

$173,170.82

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA