|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/16/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
03/01/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
03/16/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,235,983.93 |
512,661.17 |
10,107,385.90 |
5,884,329.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,884,329.21 |
| Total
paid this estimate: |
|
|
5,884,329.21 |
|
Previous payments to contractor: |
|
|
-5,448,187.36 |
|
Payment to contractor this estimate: |
|
| 436,141.85 |
| |
|
Voucher # BC05571 | Date: 03/20/2012 |
|
1
of 1
|
436,141.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 38 |
Total: |
436,141.85 |
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 |
| X0320591 |
SAN MAN REMOVED |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,400.00 |
2,800.00 |
| X0322923 |
SEGMENT CONC BLK WALL |
163.000 |
0.000 |
163.000 |
81.500 |
115.200 |
33.700 |
62.00 |
2,089.40 |
| X0324455 |
DRILL/SET SOLD P SOIL |
18,746.000 |
-4,795.000 |
13,951.000 |
4,244.380 |
7,480.280 |
3,235.900 |
14.60 |
47,244.14 |
| X0487700 |
SAN SEW REMOV 10 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
17.50 |
787.50 |
| X0840000 |
SAN SEW REMOV 8 |
451.000 |
0.000 |
451.000 |
0.000 |
236.400 |
236.400 |
7.00 |
1,654.80 |
| X5640150 |
FIRE HYDNT ASSY COMP |
19.000 |
1.000 |
20.000 |
19.000 |
20.000 |
1.000 |
4,670.00 |
4,670.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.656 |
0.675 |
0.019 |
44,000.00 |
836.00 |
| Z0056900 |
SAN SEW 8 |
455.000 |
0.000 |
455.000 |
0.000 |
232.400 |
232.400 |
71.50 |
16,616.60 |
| Z0057000 |
SAN SEW 10 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
110.00 |
4,950.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
23,145.100 |
24,544.300 |
1,399.200 |
18.00 |
25,185.60 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
6,066.030 |
6,435.030 |
369.000 |
33.00 |
12,177.00 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
59.000 |
69.000 |
10.000 |
30.00 |
300.00 |
| 35300610 |
PCC BSE CSE 11 1/2 |
127.000 |
0.000 |
127.000 |
48.600 |
127.000 |
78.400 |
95.00 |
7,448.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
3,790.060 |
4,056.150 |
266.090 |
26.50 |
7,051.39 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
588.000 |
0.000 |
588.000 |
123.610 |
528.610 |
405.000 |
68.50 |
27,742.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,350.000 |
0.000 |
1,350.000 |
342.860 |
754.360 |
411.500 |
72.50 |
29,833.75 |
| 42400100 |
PC CONC SIDEWALK 4 |
44,229.000 |
0.000 |
44,229.000 |
7,620.750 |
8,580.850 |
960.100 |
5.25 |
5,040.53 |
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 |
| 42400800 |
DETECTABLE WARNINGS |
946.000 |
-432.000 |
514.000 |
88.000 |
106.000 |
18.000 |
47.00 |
846.00 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
8,593.520 |
9,394.620 |
801.100 |
10.00 |
8,011.00 |
| 44000198 |
HMA SURF REM VAR DP |
13,824.000 |
0.000 |
13,824.000 |
0.000 |
3,123.900 |
3,123.900 |
1.80 |
5,623.02 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
7,135.050 |
8,334.450 |
1,199.400 |
3.35 |
4,017.99 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
3,593.000 |
3,944.600 |
351.600 |
1.75 |
615.30 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
9,739.430 |
10,095.630 |
356.200 |
1.00 |
356.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
44,368.010 |
61,480.410 |
17,112.400 |
1.20 |
20,534.88 |
| 51202220 |
FUR SOLDIER PILES BU |
122.000 |
0.000 |
122.000 |
0.000 |
68.400 |
68.400 |
208.00 |
14,227.20 |
| 51202230 |
FUR SOLDIER PILES WS |
2,433.000 |
-652.000 |
1,781.000 |
654.800 |
1,096.300 |
441.500 |
92.50 |
40,838.75 |
| 54003000 |
CONC BOX CUL |
270.600 |
0.000 |
270.600 |
140.470 |
195.870 |
55.400 |
655.00 |
36,287.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
270.000 |
15.000 |
285.000 |
270.000 |
285.000 |
15.000 |
55.00 |
825.00 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
706.400 |
795.000 |
88.600 |
5.50 |
487.30 |
| 55100700 |
STORM SEWER REM 15 |
182.000 |
0.000 |
182.000 |
160.000 |
182.000 |
22.000 |
5.80 |
127.60 |
| 56300100 |
ADJ SAN SEWER 8 LESS |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
128.00 |
1,280.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
2.000 |
18.000 |
16.000 |
16.500 |
0.500 |
2,975.00 |
1,487.50 |
| 60228110 |
MAN SAN 4 DIA T1F CL |
2.000 |
0.000 |
2.000 |
0.000 |
0.500 |
0.500 |
4,800.00 |
2,400.00 |
| 60260050 |
SAN MAN RECONST |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
6,575.00 |
6,575.00 |
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 |
| 60600605 |
CONC CURB TB |
1,418.000 |
0.000 |
1,418.000 |
145.600 |
171.900 |
26.300 |
37.15 |
977.05 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
6,205.200 |
6,590.000 |
384.800 |
22.35 |
8,600.28 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.681 |
0.698 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.681 |
0.698 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.681 |
0.698 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
200.000 |
400.000 |
200.000 |
279.590 |
79.590 |
300.00 |
23,877.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
26,500.000 |
101,062.000 |
73,379.000 |
95,651.000 |
22,272.000 |
0.15 |
3,340.80 |
| 81012300 |
CON T 1 PVC |
156.000 |
75.000 |
231.000 |
0.000 |
206.200 |
206.200 |
4.85 |
1,000.07 |
| 81012500 |
CON T 1 1/2 PVC |
63.000 |
0.000 |
63.000 |
0.000 |
20.000 |
20.000 |
6.50 |
130.00 |
| 81012600 |
CON T 2 PVC |
62.000 |
155.000 |
217.000 |
0.000 |
59.100 |
59.100 |
8.00 |
472.80 |
| 81012800 |
CON T 3 PVC |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
11.35 |
681.00 |
| 81013000 |
CON T 4 PVC |
30.000 |
0.000 |
30.000 |
0.000 |
20.100 |
20.100 |
9.75 |
195.98 |
| 81018700 |
CON P 3 GALVS |
137.000 |
0.000 |
137.000 |
0.000 |
131.000 |
131.000 |
20.40 |
2,672.40 |
| 81018900 |
CON P 4 GALVS |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
19.50 |
1,560.00 |
| 81400700 |
HANDHOLE PCC |
5.000 |
0.000 |
5.000 |
1.000 |
4.000 |
3.000 |
750.75 |
2,252.25 |
| 81400720 |
DBL HANDHOLE PCC |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,506.75 |
1,506.75 |
| 81900200 |
TR & BKFIL F ELECT WK |
281.000 |
230.000 |
511.000 |
0.000 |
291.000 |
291.000 |
4.50 |
1,309.50 |
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 |
| 87800100 |
CONC FDN TY A |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
94.50 |
283.50 |
| 87800200 |
CONC FDN TY D |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
162.75 |
488.25 |
| FRC00300 |
RETAINING WALL REM |
0.000 |
5,000.000 |
5,000.000 |
4,034.080 |
5,000.000 |
965.920 |
1.00 |
965.92 |
| FRC00600 |
LOCATE UTILITIES |
0.000 |
225,000.000 |
225,000.000 |
189,497.920 |
195,615.870 |
6,117.950 |
1.00 |
6,117.95 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
50,000.000 |
50,000.000 |
30,000.000 |
35,614.300 |
5,614.300 |
1.00 |
5,614.30 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
25,000.000 |
25,000.000 |
18,671.560 |
19,116.460 |
444.900 |
1.00 |
444.90 |
| FRC02200 |
TEMP INLETS |
0.000 |
21,088.850 |
21,088.850 |
11,088.850 |
21,088.850 |
10,000.000 |
1.00 |
10,000.00 |
| FRC04300 |
EXTEND FIRE HYD |
0.000 |
35,000.000 |
35,000.000 |
0.000 |
16,756.050 |
16,756.050 |
1.00 |
16,756.05 |
| FRC04600 |
WATERLINE REMOVAL |
0.000 |
1,454.600 |
1,454.600 |
0.000 |
1,454.600 |
1,454.600 |
1.00 |
1,454.60 |
| X9802800 |
ADD ENGINEERING COST |
0.000 |
2,838.450 |
2,838.450 |
1,625.250 |
2,838.450 |
1,213.200 |
1.00 |
1,213.20 |
| X9804004 |
LIGHT POLE FDN SPL |
0.000 |
29.000 |
29.000 |
0.000 |
14.500 |
14.500 |
120.75 |
1,750.88 |
| X9804400 |
PCC MANHOLE MATERIALS |
0.000 |
1,118.470 |
1,118.470 |
0.000 |
1,118.470 |
1,118.470 |
1.00 |
1,118.47 |
|
Total: |
$436,141.85 |
|
|
