|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/22/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
09/06/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
09/22/2011 |
| 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: 33.42% |
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 |
3,361,598.47 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,361,598.47 |
| Total
paid this estimate: |
|
|
3,361,598.47 |
|
Previous payments to contractor: |
|
|
-3,117,691.38 |
|
Payment to contractor this estimate: |
|
| 243,907.09 |
| |
|
Voucher # BC02739 | Date: 09/23/2011 |
|
1
of 1
|
243,907.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
243,907.09 |
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 |
| XZ137300 |
TEMP SHORING |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
46,300.00 |
46,300.00 |
| X0326824 |
WATER MAIN ABANDON 4 |
2,936.000 |
0.000 |
2,936.000 |
0.000 |
37.600 |
37.600 |
4.75 |
178.60 |
| X0326825 |
WATER MAIN ABANDON 6 |
2,803.000 |
0.000 |
2,803.000 |
0.000 |
673.600 |
673.600 |
6.85 |
4,614.16 |
| X0326826 |
WATER MAIN ABANDON 8 |
2,095.000 |
0.000 |
2,095.000 |
0.000 |
1,535.000 |
1,535.000 |
10.25 |
15,733.75 |
| X0326827 |
WATER METER ASSMBLY 1 |
80.000 |
0.000 |
80.000 |
22.000 |
28.000 |
6.000 |
1,000.00 |
6,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.428 |
0.447 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
3,581.720 |
3,795.780 |
214.060 |
33.00 |
7,063.98 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
0.000 |
17,598.000 |
235.400 |
4,807.400 |
4,572.000 |
13.00 |
59,436.00 |
| 40200800 |
AGG SURF CSE B |
257.000 |
0.000 |
257.000 |
0.000 |
31.100 |
31.100 |
34.00 |
1,057.40 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
1,534.400 |
1,596.440 |
62.040 |
26.50 |
1,644.06 |
| 44000600 |
SIDEWALK REM |
13,412.000 |
0.000 |
13,412.000 |
3,995.900 |
4,022.100 |
26.200 |
1.00 |
26.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
31,187.010 |
40,613.010 |
9,426.000 |
1.20 |
11,311.20 |
| 54010403 |
PCBC 4X3 |
412.000 |
0.000 |
412.000 |
387.620 |
400.220 |
12.600 |
180.00 |
2,268.00 |
| 54213681 |
PRC FLAR END SEC 36 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 54213693 |
PRC FLAR END SEC 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,750.00 |
1,750.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
126.000 |
0.000 |
126.000 |
32.000 |
112.200 |
80.200 |
96.50 |
7,739.30 |
| 550A0480 |
STORM SEW CL A 2 48 |
247.000 |
0.000 |
247.000 |
168.000 |
219.600 |
51.600 |
140.00 |
7,224.00 |
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 |
| 550A0780 |
STORM SEW CL A 3 48 |
139.000 |
0.000 |
139.000 |
0.000 |
139.000 |
139.000 |
159.00 |
22,101.00 |
| 55101600 |
STORM SEWER REM 36 |
182.000 |
0.000 |
182.000 |
0.000 |
147.900 |
147.900 |
15.50 |
2,292.45 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
0.000 |
1,219.000 |
972.550 |
1,181.650 |
209.100 |
102.50 |
21,432.75 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
5,216.300 |
5,270.300 |
54.000 |
90.25 |
4,873.50 |
| 56200300 |
WATER SERV LINE 1 |
2,618.000 |
0.000 |
2,618.000 |
1,498.100 |
1,707.000 |
208.900 |
21.00 |
4,386.90 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
7.000 |
9.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60218500 |
MAN TA 4 DIA T3F&G |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
1,900.00 |
-1,900.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
4.500 |
5.500 |
1.000 |
2,975.00 |
2,975.00 |
| 60603500 |
COMB CC&G TB6.06 |
775.000 |
0.000 |
775.000 |
30.100 |
572.400 |
542.300 |
14.00 |
7,592.20 |
| 60605000 |
COMB CC&G TB6.24 |
12,887.000 |
0.000 |
12,887.000 |
1,748.700 |
2,230.800 |
482.100 |
22.35 |
10,774.93 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.477 |
0.494 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.477 |
0.494 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.477 |
0.494 |
0.017 |
1,000.00 |
17.00 |
| X9800702 |
PL & FL EXIST PIPE CUL |
0.000 |
0.000 |
0.000 |
1.000 |
0.000 |
-1.000 |
12,744.10 |
-12,744.10 |
| X9800704 |
RESTRICT PLATE MH |
0.000 |
2.000 |
2.000 |
0.000 |
0.500 |
0.500 |
8,097.61 |
4,048.81 |
|
Total: |
$243,907.09 |
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