|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/22/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
07/22/2011 |
| 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: 21.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
621,434.42 |
206,181.96 |
9,799,315.60 |
2,114,497.33 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,114,497.33 |
| Total
paid this estimate: |
|
|
2,114,497.33 |
|
Previous payments to contractor: |
|
|
-1,829,049.57 |
|
Payment to contractor this estimate: |
|
| 285,447.76 |
| |
|
Voucher # BC01550 | Date: 08/04/2011 |
|
1
of 1
|
285,447.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 22 |
Total: |
285,447.76 |
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 |
| X0326822 |
INLETS SPL TE 4X6 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| X0326827 |
WATER METER ASSMBLY 1 |
80.000 |
0.000 |
80.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| X0326828 |
WATER METER ASSMBLY 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,600.00 |
2,600.00 |
| X0326855 |
WATER METER REMOVED |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
700.00 |
3,500.00 |
| X5640150 |
FIRE HYDNT ASSY COMP |
19.000 |
0.000 |
19.000 |
6.000 |
10.500 |
4.500 |
4,670.00 |
21,015.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.316 |
0.373 |
0.057 |
44,000.00 |
2,508.00 |
| 20200100 |
EARTH EXCAVATION |
37,949.000 |
220.700 |
38,169.700 |
2,632.800 |
3,777.800 |
1,145.000 |
18.00 |
20,610.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
2,008.600 |
2,345.820 |
337.220 |
33.00 |
11,128.26 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
478.000 |
578.000 |
100.000 |
3.15 |
315.00 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
21.000 |
37.000 |
16.000 |
30.00 |
480.00 |
| 28000400 |
PERIMETER EROS BAR |
2,191.000 |
1,900.000 |
4,091.000 |
2,186.200 |
3,371.200 |
1,185.000 |
2.50 |
2,962.50 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
5.000 |
8.000 |
3.000 |
180.00 |
540.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
456.120 |
517.560 |
61.440 |
26.50 |
1,628.16 |
| 54010302 |
PCBC 3X2 |
365.000 |
0.000 |
365.000 |
0.000 |
284.800 |
284.800 |
142.00 |
40,441.60 |
| 54010403 |
PCBC 4X3 |
412.000 |
0.000 |
412.000 |
295.420 |
387.620 |
92.200 |
180.00 |
16,596.00 |
| 54247130 |
GRATING-C FL END S 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
490.00 |
980.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
270.000 |
0.000 |
270.000 |
44.600 |
89.300 |
44.700 |
55.00 |
2,458.50 |
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 |
| 550A0480 |
STORM SEW CL A 2 48 |
247.000 |
0.000 |
247.000 |
79.600 |
168.000 |
88.400 |
140.00 |
12,376.00 |
| 550A5100 |
SS CL A 2 EQRS 30 |
129.000 |
0.000 |
129.000 |
0.000 |
129.000 |
129.000 |
118.00 |
15,222.00 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
527.700 |
598.400 |
70.700 |
5.50 |
388.85 |
| 55101900 |
STORM SEWER REM 48 |
89.000 |
0.000 |
89.000 |
10.000 |
89.000 |
79.000 |
19.50 |
1,540.50 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
3,197.000 |
3,219.500 |
22.500 |
90.25 |
2,030.63 |
| 56200300 |
WATER SERV LINE 1 |
2,618.000 |
0.000 |
2,618.000 |
859.000 |
944.300 |
85.300 |
21.00 |
1,791.30 |
| 56200700 |
WATER SERV LINE 2 |
955.000 |
0.000 |
955.000 |
0.000 |
22.050 |
22.050 |
34.65 |
764.03 |
| 56400500 |
FIRE HYDNTS TO BE REM |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
2,275.00 |
2,275.00 |
| 60223700 |
MAN TA 6 DIA T1F OL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
3,125.00 |
6,250.00 |
| 60234200 |
INLETS TA T1F OL |
11.000 |
0.000 |
11.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.375 |
0.426 |
0.051 |
21,000.00 |
1,071.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.375 |
0.426 |
0.051 |
1,000.00 |
51.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.375 |
0.426 |
0.051 |
1,000.00 |
51.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
47.530 |
66.910 |
19.380 |
300.00 |
5,814.00 |
| 87700250 |
S MAA & P 42 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
5,659.50 |
1,414.88 |
| 87700280 |
S MAA & P 48 |
2.000 |
0.000 |
2.000 |
1.000 |
1.500 |
0.500 |
5,859.00 |
2,929.50 |
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 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
7,119.00 |
1,779.75 |
| 89000100 |
TEMP TR SIG INSTALL |
1.000 |
0.000 |
1.000 |
0.540 |
0.585 |
0.045 |
105.00 |
4.73 |
| FRC00300 |
RETAINING WALL REM |
0.000 |
5,000.000 |
5,000.000 |
1,093.320 |
1,387.650 |
294.330 |
1.00 |
294.33 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
15,000.000 |
15,000.000 |
2,024.850 |
5,890.950 |
3,866.100 |
1.00 |
3,866.10 |
| FRC01500 |
TRAF CONT MODIFICATION |
0.000 |
10,000.000 |
10,000.000 |
4,543.730 |
8,615.860 |
4,072.130 |
1.00 |
4,072.13 |
| FRC02000 |
REM & REPL UNSUIT MAT |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
6,881.750 |
6,881.750 |
1.00 |
6,881.75 |
| FRC02200 |
TEMP INLETS |
0.000 |
8,000.000 |
8,000.000 |
0.000 |
2,679.830 |
2,679.830 |
1.00 |
2,679.83 |
| FRC02300 |
UNKN SUBSURF COND |
0.000 |
40,000.000 |
40,000.000 |
5,308.540 |
40,000.000 |
34,691.460 |
1.00 |
34,691.46 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
26,668.16 |
| X9800704 |
RESTRICT PLATE MH |
0.000 |
2.000 |
2.000 |
0.000 |
1.000 |
1.000 |
8,097.61 |
8,097.61 |
| X9801900 |
PLUG WEEP HOLES IN PCB |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| X9802400 |
UTILITY BILLS |
0.000 |
729.200 |
729.200 |
0.000 |
729.200 |
729.200 |
1.00 |
729.20 |
|
Total: |
$285,447.76 |
|
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