|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/05/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
09/22/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
10/05/2011 |
| 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: 37.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
734,535.12 |
218,926.06 |
9,899,672.20 |
3,780,143.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,780,143.57 |
| Total
paid this estimate: |
|
|
3,780,143.57 |
|
Previous payments to contractor: |
|
|
-3,361,598.47 |
|
Payment to contractor this estimate: |
|
| 418,545.10 |
| |
|
Voucher # BC03034 | Date: 10/11/2011 |
|
1
of 1
|
418,545.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 27 |
Total: |
418,545.10 |
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 |
| X0321556 |
SANITARY MANHOLE ADJ |
11.000 |
1.000 |
12.000 |
0.000 |
3.000 |
3.000 |
800.00 |
2,400.00 |
| X0326824 |
WATER MAIN ABANDON 4 |
2,936.000 |
0.000 |
2,936.000 |
37.600 |
955.600 |
918.000 |
4.75 |
4,360.50 |
| X0326825 |
WATER MAIN ABANDON 6 |
2,803.000 |
0.000 |
2,803.000 |
673.600 |
1,988.600 |
1,315.000 |
6.85 |
9,007.75 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.447 |
0.466 |
0.019 |
44,000.00 |
836.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
18,057.800 |
18,233.100 |
175.300 |
18.00 |
3,155.40 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
3,795.780 |
3,980.130 |
184.350 |
33.00 |
6,083.55 |
| 35101800 |
AGG BASE CSE B 6 |
706.000 |
0.000 |
706.000 |
0.000 |
69.500 |
69.500 |
16.00 |
1,112.00 |
| 35102000 |
AGG BASE CSE B 8 |
14,227.000 |
0.000 |
14,227.000 |
0.000 |
2,611.760 |
2,611.760 |
7.00 |
18,282.32 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
0.000 |
17,598.000 |
4,807.400 |
4,777.550 |
-29.850 |
13.00 |
-388.05 |
| 35300610 |
PCC BSE CSE 11 1/2 |
127.000 |
0.000 |
127.000 |
0.000 |
48.600 |
48.600 |
95.00 |
4,617.00 |
| 40600990 |
TEMPORARY RAMP |
393.000 |
0.000 |
393.000 |
0.000 |
123.100 |
123.100 |
7.35 |
904.79 |
| 40603090 |
HMA BC IL-19.0 N90 |
13,248.000 |
0.000 |
13,248.000 |
48.050 |
3,140.140 |
3,092.090 |
72.75 |
224,949.55 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
588.000 |
0.000 |
588.000 |
0.000 |
70.010 |
70.010 |
68.50 |
4,795.69 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
1,350.000 |
0.000 |
1,350.000 |
0.000 |
268.660 |
268.660 |
72.50 |
19,477.85 |
| 42400100 |
PC CONC SIDEWALK 4 |
44,229.000 |
0.000 |
44,229.000 |
0.000 |
901.000 |
901.000 |
5.25 |
4,730.25 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
3,911.960 |
6,555.690 |
2,643.730 |
10.00 |
26,437.30 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
596.000 |
3,014.450 |
2,418.450 |
3.35 |
8,101.81 |
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 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
1,569.300 |
1,801.300 |
232.000 |
1.75 |
406.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 54003000 |
CONC BOX CUL |
270.600 |
0.000 |
270.600 |
136.890 |
140.470 |
3.580 |
655.00 |
2,344.90 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
163.700 |
179.200 |
15.500 |
26.50 |
410.75 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
0.000 |
1,219.000 |
1,181.650 |
1,219.000 |
37.350 |
102.50 |
3,828.37 |
| 56400500 |
FIRE HYDNTS TO BE REM |
7.000 |
0.000 |
7.000 |
3.000 |
5.000 |
2.000 |
1,800.00 |
3,600.00 |
| 60600605 |
CONC CURB TB |
1,418.000 |
0.000 |
1,418.000 |
0.000 |
23.500 |
23.500 |
37.15 |
873.03 |
| 60602500 |
CONC GUTTER TA |
232.000 |
0.000 |
232.000 |
0.000 |
232.000 |
232.000 |
48.50 |
11,252.00 |
| 60603500 |
COMB CC&G TB6.06 |
775.000 |
0.000 |
775.000 |
572.400 |
735.600 |
163.200 |
14.00 |
2,284.80 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
2,230.800 |
2,388.100 |
157.300 |
22.35 |
3,515.66 |
| 60618300 |
CONC MEDIAN SURF 4 |
40.000 |
0.000 |
40.000 |
0.000 |
10.000 |
10.000 |
22.00 |
220.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.494 |
0.511 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.494 |
0.511 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.494 |
0.511 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
94.130 |
148.140 |
54.010 |
300.00 |
16,203.00 |
| 81018400 |
CON P 1 1/2 GALVS |
75.000 |
0.000 |
75.000 |
0.000 |
64.000 |
64.000 |
32.55 |
2,083.20 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
15,000.000 |
15,000.000 |
12,718.500 |
15,000.000 |
2,281.500 |
1.00 |
2,281.50 |
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 |
| FRC01800 |
SEDIMENT BASIN |
0.000 |
35,000.000 |
35,000.000 |
23,587.580 |
24,911.410 |
1,323.830 |
1.00 |
1,323.83 |
| FRC02300 |
UNKN SUBSURF COND |
0.000 |
65,000.000 |
65,000.000 |
56,561.350 |
58,468.580 |
1,907.230 |
1.00 |
1,907.23 |
| X9803000 |
FL END SEC REM |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
483.96 |
967.92 |
| X9803001 |
PL & FL EX PIPE CULV |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
12,744.10 |
25,488.20 |
|
Total: |
$418,545.10 |
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