|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/17/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
02/02/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
02/17/2012 |
| 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: 51.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
1,070,691.04 |
448,489.17 |
10,006,265.01 |
5,241,155.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,241,155.40 |
| Total
paid this estimate: |
|
|
5,241,155.40 |
|
Previous payments to contractor: |
|
|
-5,117,098.82 |
|
Payment to contractor this estimate: |
|
| 124,056.58 |
| |
|
Voucher # BC05196 | Date: 02/23/2012 |
|
1
of 1
|
124,056.58 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 36 |
Total: |
124,056.58 |
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 |
0.000 |
81.500 |
81.500 |
62.00 |
5,053.00 |
| X0326827 |
WATER METER ASSMBLY 1 |
80.000 |
0.000 |
80.000 |
72.000 |
63.000 |
-9.000 |
1,000.00 |
-9,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.618 |
0.637 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
5,883.820 |
6,066.030 |
182.210 |
33.00 |
6,012.93 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
0.000 |
17,598.000 |
4,777.550 |
9,235.400 |
4,457.850 |
13.00 |
57,952.05 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
4,185.750 |
4,234.500 |
48.750 |
72.75 |
3,546.57 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
8,080.470 |
8,322.670 |
242.200 |
10.00 |
2,422.00 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
6,733.250 |
6,773.250 |
40.000 |
3.35 |
134.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
0.000 |
3,197.000 |
2,658.000 |
3,015.500 |
357.500 |
2.25 |
804.38 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
7,978.100 |
9,303.220 |
1,325.120 |
1.00 |
1,325.12 |
| 44200202 |
PAVT PATCH T2 17 |
649.000 |
0.000 |
649.000 |
124.150 |
185.250 |
61.100 |
173.00 |
10,570.30 |
| 50901750 |
PARAPET RAILING |
350.000 |
-86.000 |
264.000 |
0.000 |
91.000 |
91.000 |
118.00 |
10,738.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
1,996.250 |
2,113.250 |
117.000 |
31.00 |
3,627.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
640.200 |
679.800 |
39.600 |
36.50 |
1,445.40 |
| 550A0380 |
STORM SEW CL A 2 18 |
272.000 |
0.000 |
272.000 |
151.500 |
213.800 |
62.300 |
41.55 |
2,588.56 |
| 55100200 |
STORM SEWER REM 6 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
4.00 |
352.00 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
674.400 |
706.400 |
32.000 |
5.50 |
176.00 |
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 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
92.800 |
125.000 |
32.200 |
8.50 |
273.70 |
| 55101200 |
STORM SEWER REM 24 |
639.000 |
0.000 |
639.000 |
381.200 |
405.200 |
24.000 |
12.00 |
288.00 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
5,270.300 |
5,299.000 |
28.700 |
90.25 |
2,590.17 |
| 56200700 |
WATER SERV LINE 2 |
955.000 |
0.000 |
955.000 |
144.350 |
195.350 |
51.000 |
34.65 |
1,767.15 |
| 60221100 |
MAN TA 5 DIA T1F CL |
10.000 |
0.000 |
10.000 |
7.500 |
8.000 |
0.500 |
2,275.00 |
1,137.50 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
25.000 |
27.000 |
2.000 |
820.00 |
1,640.00 |
| 60240303 |
INLETS TB T9F&G |
8.000 |
0.000 |
8.000 |
0.500 |
6.500 |
6.000 |
1,230.00 |
7,380.00 |
| 60500040 |
REMOV MANHOLES |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
525.00 |
525.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
12.000 |
17.000 |
5.000 |
130.00 |
650.00 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
2,388.100 |
2,663.000 |
274.900 |
22.35 |
6,144.01 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.647 |
0.664 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.647 |
0.664 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.647 |
0.664 |
0.017 |
1,000.00 |
17.00 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
25,588.050 |
27,379.060 |
1,791.010 |
1.00 |
1,791.01 |
| FRC03700 |
LOC EXIST PAVE EDGE |
0.000 |
15,000.000 |
15,000.000 |
10,697.880 |
11,593.610 |
895.730 |
1.00 |
895.73 |
|
Total: |
$124,056.58 |
|
|
