|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/20/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
12/02/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
12/20/2011 |
| 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: 47.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
932,666.55 |
393,977.06 |
9,922,752.63 |
4,731,811.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,731,811.33 |
| Total
paid this estimate: |
|
|
4,731,811.33 |
|
Previous payments to contractor: |
|
|
-4,615,097.11 |
|
Payment to contractor this estimate: |
|
| 116,714.22 |
| |
|
Voucher # BC04316 | Date: 12/22/2011 |
|
1
of 1
|
116,714.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
116,714.22 |
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 |
1,026.400 |
1,245.500 |
219.100 |
14.60 |
3,198.86 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.542 |
0.561 |
0.019 |
44,000.00 |
836.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
22,595.100 |
23,010.100 |
415.000 |
18.00 |
7,470.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
4,947.720 |
5,037.780 |
90.060 |
33.00 |
2,971.98 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
763.800 |
863.800 |
100.000 |
3.15 |
315.00 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
26.000 |
30.000 |
4.000 |
180.00 |
720.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
2,705.140 |
3,088.240 |
383.100 |
26.50 |
10,152.15 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
145.380 |
153.210 |
7.830 |
110.25 |
863.25 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
7,514.870 |
7,999.470 |
484.600 |
10.00 |
4,846.00 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
4,000.850 |
6,733.250 |
2,732.400 |
3.35 |
9,153.54 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
2,422.300 |
2,868.300 |
446.000 |
1.75 |
780.50 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
0.000 |
3,197.000 |
1,779.000 |
2,658.000 |
879.000 |
2.25 |
1,977.75 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
4,360.100 |
7,978.100 |
3,618.000 |
1.00 |
3,618.00 |
| 51202230 |
FUR SOLDIER PILES WS |
2,433.000 |
-652.000 |
1,781.000 |
166.600 |
199.100 |
32.500 |
92.50 |
3,006.25 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
692.100 |
770.100 |
78.000 |
26.50 |
2,067.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
286.000 |
0.000 |
286.000 |
117.400 |
137.400 |
20.000 |
38.00 |
760.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
319.000 |
0.000 |
319.000 |
144.900 |
200.900 |
56.000 |
34.00 |
1,904.00 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
1,049.850 |
1,246.050 |
196.200 |
31.00 |
6,082.20 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
560.700 |
629.700 |
69.000 |
36.50 |
2,518.50 |
| 550A0380 |
STORM SEW CL A 2 18 |
272.000 |
0.000 |
272.000 |
0.000 |
21.500 |
21.500 |
41.55 |
893.33 |
| 550A0640 |
STORM SEW CL A 3 12 |
60.000 |
0.000 |
60.000 |
0.000 |
4.200 |
4.200 |
49.00 |
205.80 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
74.200 |
92.800 |
18.600 |
8.50 |
158.10 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
7.000 |
7.500 |
0.500 |
750.00 |
375.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
13.000 |
14.500 |
1.500 |
820.00 |
1,230.00 |
| 63200310 |
GUARDRAIL REMOV |
1,388.000 |
0.000 |
1,388.000 |
1,031.300 |
1,181.300 |
150.000 |
10.00 |
1,500.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.579 |
0.596 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.579 |
0.596 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.579 |
0.596 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
197.920 |
200.000 |
2.080 |
300.00 |
624.00 |
| FRC02000 |
REM & REPL UNSUIT MAT |
0.000 |
10,000.000 |
10,000.000 |
6,881.750 |
10,000.000 |
3,118.250 |
1.00 |
3,118.25 |
| FRC02300 |
UNKN SUBSURF COND |
0.000 |
65,000.000 |
65,000.000 |
58,468.580 |
63,384.210 |
4,915.630 |
1.00 |
4,915.63 |
| FRC03400 |
TIE INTO EXIST MH |
0.000 |
761.630 |
761.630 |
0.000 |
761.630 |
761.630 |
1.00 |
761.63 |
| X9803200 |
HMA POLY, N90, C MIX |
0.000 |
1,814.000 |
1,814.000 |
0.000 |
393.990 |
393.990 |
99.75 |
39,300.50 |
|
Total: |
$116,714.22 |
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