|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
01/10/2012 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
01/18/2012 |
| 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: 49.66% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
979,639.65 |
393,977.06 |
9,969,725.73 |
5,003,323.05 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,003,323.05 |
| Total
paid this estimate: |
|
|
5,003,323.05 |
|
Previous payments to contractor: |
|
|
-4,936,821.17 |
|
Payment to contractor this estimate: |
|
| 66,501.88 |
| |
|
Voucher # BC04662 | Date: 01/19/2012 |
|
1
of 1
|
66,501.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 34 |
Total: |
66,501.88 |
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 |
4,031.900 |
4,244.380 |
212.480 |
14.60 |
3,102.21 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.580 |
0.599 |
0.019 |
44,000.00 |
836.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
23,010.100 |
23,145.100 |
135.000 |
18.00 |
2,430.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
5,192.630 |
5,366.010 |
173.380 |
33.00 |
5,721.54 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
30.000 |
49.000 |
19.000 |
180.00 |
3,420.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
3,369.840 |
3,455.720 |
85.880 |
26.50 |
2,275.82 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
7,999.470 |
8,080.470 |
81.000 |
10.00 |
810.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
18,000.00 |
1,800.00 |
| 50200100 |
STRUCTURE EXCAVATION |
330.000 |
-73.000 |
257.000 |
179.500 |
245.500 |
66.000 |
26.00 |
1,716.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,018.000 |
-224.000 |
794.000 |
56.000 |
208.000 |
152.000 |
8.75 |
1,330.00 |
| 50700209 |
UNTREATED TIMBER LAG |
1,738.000 |
-408.000 |
1,330.000 |
141.500 |
501.500 |
360.000 |
20.50 |
7,380.00 |
| 51202230 |
FUR SOLDIER PILES WS |
2,433.000 |
-652.000 |
1,781.000 |
622.200 |
654.800 |
32.600 |
92.50 |
3,015.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
770.100 |
776.000 |
5.900 |
26.50 |
156.35 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
1,521.250 |
1,767.650 |
246.400 |
31.00 |
7,638.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
629.700 |
664.900 |
35.200 |
36.50 |
1,284.80 |
| 550A0380 |
STORM SEW CL A 2 18 |
272.000 |
0.000 |
272.000 |
21.500 |
151.500 |
130.000 |
41.55 |
5,401.50 |
| 55100400 |
STORM SEWER REM 10 |
90.000 |
0.000 |
90.000 |
0.000 |
21.000 |
21.000 |
8.00 |
168.00 |
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 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
622.400 |
664.400 |
42.000 |
5.50 |
231.00 |
| 55100700 |
STORM SEWER REM 15 |
182.000 |
0.000 |
182.000 |
0.000 |
10.000 |
10.000 |
5.80 |
58.00 |
| 55101200 |
STORM SEWER REM 24 |
639.000 |
0.000 |
639.000 |
343.700 |
381.200 |
37.500 |
12.00 |
450.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
119.000 |
-25.000 |
94.000 |
9.300 |
36.300 |
27.000 |
25.00 |
675.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
24.000 |
27.000 |
3.000 |
1,500.00 |
4,500.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
15.500 |
16.000 |
0.500 |
2,975.00 |
1,487.50 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
23.000 |
24.000 |
1.000 |
820.00 |
820.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
10.500 |
11.000 |
0.500 |
1,250.00 |
625.00 |
| 60500040 |
REMOV MANHOLES |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
525.00 |
1,050.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
9.000 |
11.000 |
2.000 |
130.00 |
260.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.613 |
0.630 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.613 |
0.630 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.613 |
0.630 |
0.017 |
1,000.00 |
17.00 |
| X9800704 |
RESTRICT PLATE MH |
0.000 |
2.000 |
2.000 |
0.500 |
1.000 |
0.500 |
8,097.61 |
4,048.80 |
| X9803300 |
TR FR &GRATES MATERIAL |
0.000 |
1,872.860 |
1,872.860 |
0.000 |
1,872.860 |
1,872.860 |
1.00 |
1,872.86 |
| X9803301 |
COR MET PIPE MATERIAL |
0.000 |
1,546.600 |
1,546.600 |
0.000 |
1,546.600 |
1,546.600 |
1.00 |
1,546.60 |
|
Total: |
$66,501.88 |
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