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 04/15/2014 

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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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