|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/10/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
12/20/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
01/10/2012 |
| 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: 48.99% |
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 |
4,936,821.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,936,821.17 |
| Total
paid this estimate: |
|
|
4,936,821.17 |
|
Previous payments to contractor: |
|
|
-4,731,811.33 |
|
Payment to contractor this estimate: |
|
| 205,009.84 |
| |
|
Voucher # BC04582 | Date: 01/11/2012 |
|
1
of 1
|
205,009.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
205,009.84 |
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 |
1,245.500 |
4,031.900 |
2,786.400 |
14.60 |
40,681.44 |
| X0326820 |
INLETS SPL TE 4X4 |
13.000 |
0.000 |
13.000 |
9.000 |
10.000 |
1.000 |
1,500.00 |
1,500.00 |
| X0326822 |
INLETS SPL TE 4X6 |
4.000 |
0.000 |
4.000 |
4.000 |
2.000 |
-2.000 |
3,300.00 |
-6,600.00 |
| X0326824 |
WATER MAIN ABANDON 4 |
2,936.000 |
0.000 |
2,936.000 |
955.600 |
1,057.600 |
102.000 |
4.75 |
484.50 |
| X0326825 |
WATER MAIN ABANDON 6 |
2,803.000 |
0.000 |
2,803.000 |
1,988.600 |
2,803.000 |
814.400 |
6.85 |
5,578.64 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.561 |
0.580 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
5,037.780 |
5,192.630 |
154.850 |
33.00 |
5,110.05 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
3,088.240 |
3,369.840 |
281.600 |
26.50 |
7,462.40 |
| 44200202 |
PAVT PATCH T2 17 |
649.000 |
0.000 |
649.000 |
0.000 |
63.400 |
63.400 |
173.00 |
10,968.20 |
| 44200204 |
PAVT PATCH T3 17 |
144.000 |
0.000 |
144.000 |
0.000 |
21.300 |
21.300 |
178.00 |
3,791.40 |
| 51202230 |
FUR SOLDIER PILES WS |
2,433.000 |
-652.000 |
1,781.000 |
199.100 |
622.200 |
423.100 |
92.50 |
39,136.75 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
1.000 |
2.000 |
1.000 |
565.00 |
565.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
319.000 |
0.000 |
319.000 |
200.900 |
251.700 |
50.800 |
34.00 |
1,727.20 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
1,246.050 |
1,521.250 |
275.200 |
31.00 |
8,531.20 |
| 550A0640 |
STORM SEW CL A 3 12 |
60.000 |
0.000 |
60.000 |
4.200 |
36.000 |
31.800 |
49.00 |
1,558.20 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
598.400 |
622.400 |
24.000 |
5.50 |
132.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
15.500 |
24.000 |
8.500 |
1,500.00 |
12,750.00 |
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 |
| 60221100 |
MAN TA 5 DIA T1F CL |
10.000 |
0.000 |
10.000 |
5.000 |
7.000 |
2.000 |
2,275.00 |
4,550.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
11.500 |
15.500 |
4.000 |
2,975.00 |
11,900.00 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
7.500 |
10.000 |
2.500 |
750.00 |
1,875.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
14.500 |
23.000 |
8.500 |
820.00 |
6,970.00 |
| 60235800 |
INLETS TA T4F&G |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
810.00 |
810.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
2.000 |
10.500 |
8.500 |
1,250.00 |
10,625.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
8.000 |
9.000 |
1.000 |
130.00 |
130.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.596 |
0.613 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.596 |
0.613 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.596 |
0.613 |
0.017 |
1,000.00 |
17.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
0.000 |
74,562.000 |
47,010.000 |
73,379.000 |
26,369.000 |
0.15 |
3,955.35 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
30,000.000 |
30,000.000 |
15,000.000 |
25,749.550 |
10,749.550 |
1.00 |
10,749.55 |
| FRC03600 |
ADJUST INLETS |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
3,200.150 |
3,200.150 |
1.00 |
3,200.15 |
| FRC03700 |
LOC EXIST PAVE EDGE |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
10,697.880 |
10,697.880 |
1.00 |
10,697.88 |
| FRC03800 |
BOLLARD INST |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
3,969.830 |
3,969.830 |
1.00 |
3,969.83 |
| FRC03900 |
PICK UP STR SCAPE LIGH |
0.000 |
973.100 |
973.100 |
0.000 |
973.100 |
973.100 |
1.00 |
973.10 |
|
Total: |
$205,009.84 |
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