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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/02/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
11/21/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
12/02/2011 |
| 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: 46.02% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
922,666.55 |
393,977.06 |
9,912,752.63 |
4,615,097.11 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,615,097.11 |
| Total
paid this estimate: |
|
|
4,615,097.11 |
|
Previous payments to contractor: |
|
|
-4,500,486.34 |
|
Payment to contractor this estimate: |
|
| 114,610.77 |
| |
|
Voucher # BC04011 | Date: 12/05/2011 |
|
1
of 1
|
114,610.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 31 |
Total: |
114,610.77 |
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 |
0.523 |
0.542 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
4,827.770 |
4,947.720 |
119.950 |
33.00 |
3,958.35 |
| 35101800 |
AGG BASE CSE B 6 |
706.000 |
0.000 |
706.000 |
519.000 |
706.000 |
187.000 |
16.00 |
2,992.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
2,276.340 |
2,705.140 |
428.800 |
26.50 |
11,363.20 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
3,619.540 |
4,185.750 |
566.210 |
72.75 |
41,191.77 |
| 40603345 |
HMA SC "D" N90 |
195.000 |
0.000 |
195.000 |
147.710 |
195.000 |
47.290 |
118.00 |
5,580.22 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
8,322.530 |
7,514.870 |
-807.660 |
10.00 |
-8,076.60 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
3,558.850 |
4,000.850 |
442.000 |
3.35 |
1,480.70 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
2,274.300 |
2,422.300 |
148.000 |
1.75 |
259.00 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
4,134.100 |
4,360.100 |
226.000 |
1.00 |
226.00 |
| 44004000 |
PAVED DITCH REMOVAL |
520.000 |
0.000 |
520.000 |
232.000 |
286.000 |
54.000 |
4.00 |
216.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
346.600 |
692.100 |
345.500 |
26.50 |
9,155.75 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
807.150 |
1,049.850 |
242.700 |
31.00 |
7,523.70 |
| 55101200 |
STORM SEWER REM 24 |
639.000 |
0.000 |
639.000 |
125.600 |
343.700 |
218.100 |
12.00 |
2,617.20 |
| 55101400 |
STORM SEWER REM 30 |
83.000 |
0.000 |
83.000 |
0.000 |
60.700 |
60.700 |
11.50 |
698.05 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
14.500 |
15.500 |
1.000 |
1,500.00 |
1,500.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
11.000 |
13.000 |
2.000 |
820.00 |
1,640.00 |
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 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
88,000.00 |
22,000.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.562 |
0.579 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.562 |
0.579 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.562 |
0.579 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
172.430 |
197.920 |
25.490 |
300.00 |
7,647.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
0.000 |
74,562.000 |
40,681.000 |
47,010.000 |
6,329.000 |
0.15 |
949.35 |
| 70300260 |
TEMP PVT MK LINE 12 |
784.000 |
140.000 |
924.000 |
290.000 |
365.000 |
75.000 |
1.00 |
75.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,181.000 |
0.000 |
5,181.000 |
100.000 |
616.100 |
516.100 |
0.75 |
387.08 |
|
Total: |
$114,610.77 |
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