|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/19/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
08/10/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
08/19/2011 |
| 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: 28.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
708,079.00 |
206,181.96 |
9,885,960.18 |
2,878,854.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,878,854.70 |
| Total
paid this estimate: |
|
|
2,878,854.70 |
|
Previous payments to contractor: |
|
|
-2,643,994.33 |
|
Payment to contractor this estimate: |
|
| 234,860.37 |
| |
|
Voucher # BC02250 | Date: 08/23/2011 |
|
1
of 1
|
234,860.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
234,860.37 |
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 |
| X0326820 |
INLETS SPL TE 4X4 |
13.000 |
0.000 |
13.000 |
7.000 |
9.000 |
2.000 |
1,500.00 |
3,000.00 |
| X0326821 |
INLETS SPL TE 4X5 |
8.000 |
0.000 |
8.000 |
2.000 |
3.000 |
1.000 |
2,600.00 |
2,600.00 |
| X0326822 |
INLETS SPL TE 4X6 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
3,300.00 |
6,600.00 |
| X5640150 |
FIRE HYDNT ASSY COMP |
19.000 |
0.000 |
19.000 |
11.500 |
12.000 |
0.500 |
4,670.00 |
2,335.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.392 |
0.409 |
0.017 |
44,000.00 |
748.00 |
| Z0067500 |
STEEL CASINGS 16 |
21.000 |
55.000 |
76.000 |
42.000 |
62.000 |
20.000 |
115.50 |
2,310.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
13,857.800 |
18,057.800 |
4,200.000 |
18.00 |
75,600.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
3,010.220 |
3,259.870 |
249.650 |
33.00 |
8,238.45 |
| 25000115 |
SEEDING CL 1B |
6.000 |
0.000 |
6.000 |
0.000 |
0.820 |
0.820 |
1,000.00 |
820.00 |
| 25000400 |
NITROGEN FERT NUTR |
567.000 |
0.000 |
567.000 |
0.000 |
76.000 |
76.000 |
2.26 |
171.76 |
| 25000500 |
PHOSPHORUS FERT NUTR |
567.000 |
0.000 |
567.000 |
0.000 |
76.000 |
76.000 |
2.26 |
171.76 |
| 25000600 |
POTASSIUM FERT NUTR |
567.000 |
0.000 |
567.000 |
0.000 |
76.000 |
76.000 |
2.26 |
171.76 |
| 25100630 |
EROSION CONTR BLANKET |
7,183.000 |
0.000 |
7,183.000 |
0.000 |
3,987.750 |
3,987.750 |
1.65 |
6,579.79 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
578.000 |
593.800 |
15.800 |
3.15 |
49.77 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
37.000 |
55.000 |
18.000 |
30.00 |
540.00 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
8.000 |
22.000 |
14.000 |
180.00 |
2,520.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
892.940 |
1,189.580 |
296.640 |
26.50 |
7,860.96 |
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 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
2,953.960 |
3,911.960 |
958.000 |
10.00 |
9,580.00 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
799.300 |
1,569.300 |
770.000 |
1.75 |
1,347.50 |
| 50105210 |
REM EXIST CULVERTS |
130.000 |
0.000 |
130.000 |
38.900 |
74.900 |
36.000 |
46.00 |
1,656.00 |
| 50300100 |
FLOOR DRAINS |
15.000 |
0.000 |
15.000 |
0.000 |
2.000 |
2.000 |
340.00 |
680.00 |
| 50300225 |
CONC STRUCT |
194.700 |
-31.400 |
163.300 |
23.460 |
30.660 |
7.200 |
635.00 |
4,572.00 |
| 50500505 |
STUD SHEAR CONNECTORS |
1,018.000 |
-224.000 |
794.000 |
0.000 |
56.000 |
56.000 |
8.75 |
490.00 |
| 50700209 |
UNTREATED TIMBER LAG |
1,738.000 |
-408.000 |
1,330.000 |
0.000 |
141.500 |
141.500 |
20.50 |
2,900.75 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
30,156.610 |
31,187.010 |
1,030.400 |
1.20 |
1,236.48 |
| 550A0050 |
STORM SEW CL A 1 12 |
1,078.000 |
0.000 |
1,078.000 |
141.100 |
163.700 |
22.600 |
26.50 |
598.90 |
| 550A0090 |
STORM SEW CL A 1 18 |
319.000 |
0.000 |
319.000 |
0.000 |
144.900 |
144.900 |
34.00 |
4,926.60 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
290.750 |
393.350 |
102.600 |
31.00 |
3,180.60 |
| 550A0360 |
STORM SEW CL A 2 15 |
786.000 |
0.000 |
786.000 |
361.900 |
442.300 |
80.400 |
36.50 |
2,934.60 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
0.000 |
1,219.000 |
902.150 |
972.550 |
70.400 |
102.50 |
7,216.00 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
4,123.300 |
4,524.800 |
401.500 |
90.25 |
36,235.37 |
| 56200700 |
WATER SERV LINE 2 |
955.000 |
0.000 |
955.000 |
22.050 |
67.850 |
45.800 |
34.65 |
1,586.97 |
| 56400500 |
FIRE HYDNTS TO BE REM |
7.000 |
0.000 |
7.000 |
2.000 |
3.000 |
1.000 |
1,800.00 |
1,800.00 |
| 59100100 |
GEOCOMPOSITE WALL DR |
119.000 |
-25.000 |
94.000 |
0.000 |
9.300 |
9.300 |
25.00 |
232.50 |
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 |
| 60109580 |
P UNDR FOR STRUCT 4 |
435.000 |
-89.000 |
346.000 |
0.000 |
19.000 |
19.000 |
15.00 |
285.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
6.000 |
7.000 |
1.000 |
1,500.00 |
1,500.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
10.000 |
0.000 |
10.000 |
1.500 |
3.000 |
1.500 |
2,275.00 |
3,412.50 |
| 60223800 |
MAN TA 6 DIA T1F CL |
16.000 |
0.000 |
16.000 |
4.000 |
4.500 |
0.500 |
2,975.00 |
1,487.50 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
1.000 |
5.000 |
4.000 |
750.00 |
3,000.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
2.000 |
8.000 |
6.000 |
820.00 |
4,920.00 |
| 60240210 |
INLETS TB T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60240220 |
INLETS TB T3F&G |
18.000 |
0.000 |
18.000 |
0.000 |
2.000 |
2.000 |
1,250.00 |
2,500.00 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
6.000 |
7.000 |
1.000 |
130.00 |
130.00 |
| 63200310 |
GUARDRAIL REMOV |
1,388.000 |
0.000 |
1,388.000 |
349.800 |
388.300 |
38.500 |
10.00 |
385.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.443 |
0.460 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.443 |
0.460 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.443 |
0.460 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
82.170 |
94.130 |
11.960 |
300.00 |
3,588.00 |
| FRC01700 |
CLEAN EXIST CULVERT |
0.000 |
11,019.330 |
11,019.330 |
10,000.000 |
11,019.330 |
1,019.330 |
1.00 |
1,019.33 |
| FRC02500 |
RESAW CUTTING |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,719.910 |
2,719.910 |
1.00 |
2,719.91 |
| FRC02600 |
UTILITY DELAY |
0.000 |
6,000.000 |
6,000.000 |
0.000 |
3,567.590 |
3,567.590 |
1.00 |
3,567.59 |
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 |
| FRC02900 |
RESTAKING |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
144.590 |
144.590 |
1.00 |
144.59 |
| X9801000 |
MANHOLE T1F CL, SP |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,593.18 |
1,593.18 |
| X9802800 |
ADD ENGINEERING COST |
0.000 |
1,625.250 |
1,625.250 |
0.000 |
1,625.250 |
1,625.250 |
1.00 |
1,625.25 |
|
Total: |
$234,860.37 |
|
|
