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 04/17/2014 

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Contractor Invoice

Previous Report 09/06/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 08/19/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 09/06/2011
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:  31%
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      3,117,691.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,117,691.38     
Total paid this estimate:   3,117,691.38     
     Previous payments to contractor: -2,878,854.70     
     Payment to contractor this estimate: 238,836.68     
 
          Voucher #   BC02499 Date: 09/08/2011 1 of 1 238,836.68     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  25 Total: 238,836.68     

 

 

 

 


 

 

 

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
X0326827  WATER METER ASSMBLY 1   80.000  0.000  80.000  12.000  22.000  10.000  1,000.00  10,000.00 
X5640150  FIRE HYDNT ASSY COMP   19.000  0.000  19.000  12.000  16.000  4.000  4,670.00  18,680.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.409  0.428  0.019  44,000.00  836.00 
Z0067500  STEEL CASINGS 16   21.000  55.000  76.000  62.000  76.000  14.000  115.50  1,617.00 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  3,259.870  3,581.720  321.850  33.00  10,621.05 
28000250  TEMP EROS CONTR SEED   950.000  0.000  950.000  593.800  643.800  50.000  3.15  157.50 
28000400  PERIMETER EROS BAR   2,191.000  1,900.000  4,091.000  3,919.200  4,091.000  171.800  2.50  429.50 
28000500  INLET & PIPE PROTECT   130.000  0.000  130.000  22.000  23.000  1.000  180.00  180.00 
40201000  AGGREGATE-TEMP ACCESS   5,107.000  0.000  5,107.000  1,189.580  1,534.400  344.820  26.50  9,137.73 
550A0340  STORM SEW CL A 2 12   3,597.000  0.000  3,597.000  393.350  430.750  37.400  31.00  1,159.40 
56100700  WATER MAIN 8   5,299.000  0.000  5,299.000  4,524.800  5,216.300  691.500  90.25  62,407.88 
56200300  WATER SERV LINE 1   2,618.000  0.000  2,618.000  1,072.200  1,498.100  425.900  21.00  8,943.90 
60235700  INLETS TA T3F&G   56.000  0.000  56.000  8.000  9.000  1.000  820.00  820.00 
60603500  COMB CC&G TB6.06   775.000  0.000  775.000  0.000  30.100  30.100  14.00  421.40 
60605000  COMB CC&G TB6.24   12,887.000  0.000  12,887.000  0.000  1,748.700  1,748.700  22.35  39,083.45 
60608521  COMB CC&G TM2.24   665.000  0.000  665.000  0.000  444.900  444.900  42.35  18,841.52 
63200310  GUARDRAIL REMOV   1,388.000  0.000  1,388.000  388.300  413.300  25.000  10.00  250.00 

 

 

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
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.460  0.477  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.460  0.477  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.460  0.477  0.017  1,000.00  17.00 
FRC00300  RETAINING WALL REM   0.000  5,000.000  5,000.000  1,387.650  4,034.080  2,646.430  1.00  2,646.43 
FRC01200  ROAD MAINTENANCE   0.000  15,000.000  15,000.000  10,735.000  12,718.500  1,983.500  1.00  1,983.50 
FRC01500  TRAF CONT MODIFICATION   0.000  10,000.000  10,000.000  8,615.860  8,918.390  302.530  1.00  302.53 
FRC01800  SEDIMENT BASIN   0.000  35,000.000  35,000.000  10,000.000  23,587.580  13,587.580  1.00  13,587.58 
FRC02300  UNKN SUBSURF COND   0.000  65,000.000  65,000.000  40,000.000  56,561.350  16,561.350  1.00  16,561.35 
FRC02600  UTILITY DELAY   0.000  6,000.000  6,000.000  3,567.590  6,000.000  2,432.410  1.00  2,432.41 
FRC02700  TEMP PATCHING   0.000  20,000.000  20,000.000  0.000  17,345.550  17,345.550  1.00  17,345.55 
Total:   

$238,836.68

 

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