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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/10/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
06/02/2011 |
| Route: |
FAP 600 |
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|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
06/10/2011 |
| 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. |
|
|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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| Percent Completed: 14.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
544,905.22 |
206,181.96 |
9,722,786.40 |
1,482,044.80 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,482,044.80 |
| Total
paid this estimate: |
|
|
1,482,044.80 |
|
Previous payments to contractor: |
|
|
-1,398,696.60 |
|
Payment to contractor this estimate: |
|
| 83,348.20 |
| |
|
Voucher # BC07950 | Date: 06/13/2011 |
|
1
of 1
|
83,348.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 20 |
Total: |
83,348.20 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X5640150 |
FIRE HYDNT ASSY COMP |
19.000 |
0.000 |
19.000 |
4.000 |
4.500 |
0.500 |
4,670.00 |
2,335.00 |
| Z0067500 |
STEEL CASINGS 16 |
21.000 |
55.000 |
76.000 |
21.000 |
42.000 |
21.000 |
115.50 |
2,425.50 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
1,148.800 |
1,444.310 |
295.510 |
33.00 |
9,751.83 |
| 35102400 |
AGG BASE CSE B 12 |
17,598.000 |
0.000 |
17,598.000 |
0.000 |
235.400 |
235.400 |
13.00 |
3,060.20 |
| 50800205 |
REINF BARS, EPOXY CTD |
98,347.000 |
-4,230.000 |
94,117.000 |
9,426.000 |
11,003.020 |
1,577.020 |
1.20 |
1,892.42 |
| 50800515 |
BAR SPLICERS |
106.000 |
0.000 |
106.000 |
40.000 |
64.000 |
24.000 |
28.75 |
690.00 |
| 54003000 |
CONC BOX CUL |
270.600 |
0.000 |
270.600 |
59.730 |
88.980 |
29.250 |
655.00 |
19,158.75 |
| 54213657 |
PRC FLAR END SEC 12 |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
565.00 |
565.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
3,597.000 |
0.000 |
3,597.000 |
0.000 |
203.750 |
203.750 |
31.00 |
6,316.25 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
0.000 |
1,219.000 |
26.700 |
50.700 |
24.000 |
102.50 |
2,460.00 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
2,176.300 |
2,509.300 |
333.000 |
90.25 |
30,053.25 |
| 60218400 |
MAN TA 4 DIA T1F CL |
37.000 |
0.000 |
37.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60235700 |
INLETS TA T3F&G |
56.000 |
0.000 |
56.000 |
0.000 |
2.000 |
2.000 |
820.00 |
1,640.00 |
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Total: |
$83,348.20 |
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