|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
11/04/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
11/21/2011 |
| 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: 44.91% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
737,538.96 |
218,926.06 |
9,902,676.04 |
4,500,486.34 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,500,486.34 |
| Total
paid this estimate: |
|
|
4,500,486.34 |
|
Previous payments to contractor: |
|
|
-4,203,234.33 |
|
Payment to contractor this estimate: |
|
| 297,252.01 |
| |
|
Voucher # BC03838 | Date: 11/23/2011 |
|
1
of 1
|
297,252.01 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
297,252.01 |
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 |
| X0326827 |
WATER METER ASSMBLY 1 |
80.000 |
0.000 |
80.000 |
52.000 |
72.000 |
20.000 |
1,000.00 |
20,000.00 |
| X0326855 |
WATER METER REMOVED |
5.000 |
0.000 |
5.000 |
5.000 |
2.000 |
-3.000 |
700.00 |
-2,100.00 |
| X6065701 |
CONC MED TSM4.06 |
25.000 |
0.000 |
25.000 |
6.500 |
25.000 |
18.500 |
36.00 |
666.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.504 |
0.523 |
0.019 |
44,000.00 |
836.00 |
| Z0073500 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
13,000.00 |
3,250.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
18,359.100 |
22,595.100 |
4,236.000 |
18.00 |
76,248.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
4,487.170 |
4,827.770 |
340.600 |
33.00 |
11,239.80 |
| 25000115 |
SEEDING CL 1B |
6.000 |
0.000 |
6.000 |
0.820 |
1.340 |
0.520 |
1,000.00 |
520.00 |
| 25000400 |
NITROGEN FERT NUTR |
567.000 |
0.000 |
567.000 |
76.000 |
123.500 |
47.500 |
2.26 |
107.35 |
| 25000500 |
PHOSPHORUS FERT NUTR |
567.000 |
0.000 |
567.000 |
76.000 |
123.500 |
47.500 |
2.26 |
107.35 |
| 25000600 |
POTASSIUM FERT NUTR |
567.000 |
0.000 |
567.000 |
76.000 |
123.500 |
47.500 |
2.26 |
107.35 |
| 25100105 |
MULCH METHOD 1 |
6.000 |
0.000 |
6.000 |
0.000 |
0.520 |
0.520 |
950.00 |
494.00 |
| 25100630 |
EROSION CONTR BLANKET |
7,183.000 |
0.000 |
7,183.000 |
3,987.750 |
4,254.450 |
266.700 |
1.65 |
440.05 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
643.800 |
763.800 |
120.000 |
3.15 |
378.00 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
55.000 |
59.000 |
4.000 |
30.00 |
120.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
1,786.640 |
2,276.340 |
489.700 |
26.50 |
12,977.05 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
7,696.130 |
8,322.530 |
626.400 |
10.00 |
6,264.00 |
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 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
3,329.250 |
3,558.850 |
229.600 |
3.35 |
769.16 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
1,569.300 |
2,274.300 |
705.000 |
1.75 |
1,233.75 |
| 54010402 |
PCBC 4X2 |
676.000 |
0.000 |
676.000 |
119.300 |
644.200 |
524.900 |
168.00 |
88,183.20 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
179.200 |
346.600 |
167.400 |
26.50 |
4,436.10 |
| 550A0070 |
STORM SEW CL A 1 15 |
286.000 |
0.000 |
286.000 |
22.300 |
117.400 |
95.100 |
38.00 |
3,613.80 |
| 550A0120 |
STORM SEW CL A 1 24 |
270.000 |
0.000 |
270.000 |
190.300 |
270.000 |
79.700 |
55.00 |
4,383.50 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
430.750 |
807.150 |
376.400 |
31.00 |
11,668.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
454.400 |
560.700 |
106.300 |
36.50 |
3,879.95 |
| 550A4900 |
SS CL A 2 EQRS 24 |
336.000 |
71.000 |
407.000 |
129.300 |
187.200 |
57.900 |
93.00 |
5,384.70 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
9.000 |
14.500 |
5.500 |
1,500.00 |
8,250.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
10.000 |
0.000 |
10.000 |
3.000 |
5.000 |
2.000 |
2,275.00 |
4,550.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
6.500 |
11.500 |
5.000 |
2,975.00 |
14,875.00 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
6.000 |
7.000 |
1.000 |
750.00 |
750.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
9.000 |
11.000 |
2.000 |
820.00 |
1,640.00 |
| 60235800 |
INLETS TA T4F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
810.00 |
810.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.545 |
0.562 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.545 |
0.562 |
0.017 |
1,000.00 |
17.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.545 |
0.562 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
148.140 |
172.430 |
24.290 |
300.00 |
7,287.00 |
| FRC00600 |
LOCATE UTILITIES |
0.000 |
225,000.000 |
225,000.000 |
180,298.710 |
182,031.960 |
1,733.250 |
1.00 |
1,733.25 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
10,000.000 |
10,000.000 |
8,918.390 |
10,000.000 |
1,081.610 |
1.00 |
1,081.61 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
24,911.410 |
25,588.050 |
676.640 |
1.00 |
676.64 |
|
Total: |
$297,252.01 |
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