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 04/16/2014 

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Contractor Invoice

Previous Report 03/01/2012
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 02/17/2012
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 03/01/2012
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:  54.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      1,107,197.66      512,661.17      9,978,599.63      5,448,187.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,448,187.36     
Total paid this estimate:   5,448,187.36     
     Previous payments to contractor: -5,241,155.40     
     Payment to contractor this estimate: 207,031.96     
 
          Voucher #   BC05346 Date: 03/05/2012 1 of 1 207,031.96     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  37 Total: 207,031.96     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.637  0.656  0.019  44,000.00  836.00 
35102000  AGG BASE CSE B 8   14,227.000  0.000  14,227.000  4,362.400  4,887.900  525.500  7.00  3,678.50 
35102400  AGG BASE CSE B 12   17,598.000  0.000  17,598.000  9,235.400  10,371.650  1,136.250  13.00  14,771.25 
40201000  AGGREGATE-TEMP ACCESS   5,107.000  0.000  5,107.000  3,578.000  3,790.060  212.060  26.50  5,619.59 
42300400  PCC DRIVEWAY PAVT 8   1,350.000  0.000  1,350.000  268.660  342.860  74.200  72.50  5,379.50 
44000100  PAVEMENT REM   12,921.000  0.000  12,921.000  8,322.670  8,593.520  270.850  10.00  2,708.50 
44000200  DRIVE PAVEMENT REM   10,421.000  0.000  10,421.000  6,773.250  7,135.050  361.800  3.35  1,212.03 
44000500  COMB CURB GUTTER REM   3,197.000  0.000  3,197.000  3,015.500  3,060.500  45.000  2.25  101.25 
44000600  SIDEWALK REM   13,412.000  0.000  13,412.000  9,303.220  9,739.430  436.210  1.00  436.21 
55100300  STORM SEWER REM 8   59.000  0.000  59.000  0.000  31.000  31.000  6.00  186.00 
60218400  MAN TA 4 DIA T1F CL   37.000  1.000  38.000  27.000  28.000  1.000  1,500.00  1,500.00 
60235700  INLETS TA T3F&G   56.000  2.000  58.000  27.000  28.000  1.000  820.00  820.00 
60240220  INLETS TB T3F&G   18.000  0.000  18.000  11.000  11.500  0.500  1,250.00  625.00 
60240303  INLETS TB T9F&G   8.000  0.000  8.000  6.500  7.000  0.500  1,230.00  615.00 
60500060  REMOV INLETS   22.000  0.000  22.000  17.000  18.000  1.000  130.00  130.00 
60600605  CONC CURB TB   1,418.000  0.000  1,418.000  123.500  145.600  22.100  37.15  821.01 
60605000  COMB CC&G TB6.24   12,887.000  0.000  12,887.000  2,663.000  6,205.200  3,542.200  22.35  79,168.17 

 

 

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
63100045  TRAF BAR TERM T2   3.000  0.000  3.000  0.000  2.000  2.000  1,655.00  3,310.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.664  0.681  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.664  0.681  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.664  0.681  0.017  1,000.00  17.00 
FRC01400  UST EXPLORATION   0.000  12,985.900  12,985.900  1,304.150  12,985.900  11,681.750  1.00  11,681.75 
FRC01500  TRAF CONT MODIFICATION   0.000  25,000.000  25,000.000  10,000.000  18,671.560  8,671.560  1.00  8,671.56 
FRC01700  CLEAN EXIST CULVERT   0.000  11,300.120  11,300.120  11,019.330  11,300.120  280.790  1.00  280.79 
FRC02000  REM & REPL UNSUIT MAT   0.000  65,000.000  65,000.000  10,000.000  65,000.000  55,000.000  1.00  55,000.00 
FRC02200  TEMP INLETS   0.000  11,088.850  11,088.850  8,000.000  11,088.850  3,088.850  1.00  3,088.85 
FRC02600  UTILITY DELAY   0.000  12,000.000  12,000.000  6,000.000  12,000.000  6,000.000  1.00  6,000.00 
Total:   

$207,031.96

 

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