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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 11/04/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
10/21/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
11/04/2011 |
| 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: 41.91% |
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 |
4,203,234.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,203,234.33 |
| Total
paid this estimate: |
|
|
4,203,234.33 |
|
Previous payments to contractor: |
|
|
-4,057,651.10 |
|
Payment to contractor this estimate: |
|
| 145,583.23 |
| |
|
Voucher # BC03535 | Date: 11/07/2011 |
|
1
of 1
|
145,583.23 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 29 |
Total: |
145,583.23 |
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 |
31.000 |
52.000 |
21.000 |
1,000.00 |
21,000.00 |
| X6065701 |
CONC MED TSM4.06 |
25.000 |
0.000 |
25.000 |
0.000 |
6.500 |
6.500 |
36.00 |
234.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.485 |
0.504 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
4,411.870 |
4,487.170 |
75.300 |
33.00 |
2,484.90 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
23.000 |
26.000 |
3.000 |
180.00 |
540.00 |
| 35101800 |
AGG BASE CSE B 6 |
706.000 |
0.000 |
706.000 |
106.400 |
519.000 |
412.600 |
16.00 |
6,601.60 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
3,728.700 |
4,362.400 |
633.700 |
7.00 |
4,435.90 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
1,608.140 |
1,786.640 |
178.500 |
26.50 |
4,730.25 |
| 40600200 |
BIT MATLS PR CT |
13.500 |
0.000 |
13.500 |
1.440 |
1.880 |
0.440 |
1,325.00 |
583.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
3,443.040 |
3,619.540 |
176.500 |
72.75 |
12,840.38 |
| 40603345 |
HMA SC "D" N90 |
195.000 |
0.000 |
195.000 |
110.990 |
147.710 |
36.720 |
118.00 |
4,332.96 |
| 40603570 |
P HMA SC "E" N90 |
5,579.000 |
0.000 |
5,579.000 |
161.750 |
223.990 |
62.240 |
96.50 |
6,006.16 |
| 40800020 |
BIT MATLS PR CT |
4.000 |
0.000 |
4.000 |
0.000 |
1.960 |
1.960 |
1,575.00 |
3,087.00 |
| 40800050 |
INCIDENTAL HMA SURF |
454.000 |
0.000 |
454.000 |
0.000 |
145.380 |
145.380 |
110.25 |
16,028.15 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
7,513.830 |
7,696.130 |
182.300 |
10.00 |
1,823.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
0.000 |
3,197.000 |
1,766.000 |
1,779.000 |
13.000 |
2.25 |
29.25 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
4,022.100 |
4,134.100 |
112.000 |
1.00 |
112.00 |
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 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.500 |
0.900 |
0.400 |
18,000.00 |
7,200.00 |
| 50105210 |
REM EXIST CULVERTS |
130.000 |
0.000 |
130.000 |
74.900 |
130.000 |
55.100 |
46.00 |
2,534.60 |
| 54010402 |
PCBC 4X2 |
676.000 |
0.000 |
676.000 |
0.000 |
119.300 |
119.300 |
168.00 |
20,042.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
442.300 |
454.400 |
12.100 |
36.50 |
441.65 |
| 56200300 |
WATER SERV LINE 1 |
2,618.000 |
0.000 |
2,618.000 |
1,826.500 |
2,618.000 |
791.500 |
21.00 |
16,621.50 |
| 56200700 |
WATER SERV LINE 2 |
955.000 |
0.000 |
955.000 |
67.850 |
144.350 |
76.500 |
34.65 |
2,650.73 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
8.500 |
6.500 |
-2.000 |
2,975.00 |
-5,950.00 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
5.000 |
6.000 |
1.000 |
750.00 |
750.00 |
| 63200310 |
GUARDRAIL REMOV |
1,388.000 |
0.000 |
1,388.000 |
413.300 |
1,031.300 |
618.000 |
10.00 |
6,180.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
364.000 |
0.000 |
364.000 |
141.700 |
213.700 |
72.000 |
89.25 |
6,426.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.528 |
0.545 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.528 |
0.545 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.528 |
0.545 |
0.017 |
1,000.00 |
17.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
0.000 |
74,562.000 |
23,409.000 |
40,681.000 |
17,272.000 |
0.15 |
2,590.80 |
|
Total: |
$145,583.23 |
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