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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 05/18/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
05/03/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
05/18/2011 |
| 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
|
|
|
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| Percent Completed: 11.45% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
501,313.93 |
9,656.00 |
9,875,721.07 |
1,156,395.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,156,395.77 |
| Total
paid this estimate: |
|
|
1,156,395.77 |
|
Previous payments to contractor: |
|
|
-995,671.53 |
|
Payment to contractor this estimate: |
|
| 160,724.24 |
| |
|
Voucher # BC07408 | Date: 05/20/2011 |
|
1
of 1
|
160,724.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
160,724.24 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
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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 |
0.500 |
1.500 |
1.000 |
4,670.00 |
4,670.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.278 |
0.297 |
0.019 |
44,000.00 |
836.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
158.280 |
710.890 |
552.610 |
33.00 |
18,236.13 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
298.000 |
478.000 |
180.000 |
3.15 |
567.00 |
| 28000315 |
AGG DITCH CHECKS |
192.000 |
0.000 |
192.000 |
15.000 |
21.000 |
6.000 |
30.00 |
180.00 |
| 28000400 |
PERIMETER EROS BAR |
2,191.000 |
1,900.000 |
4,091.000 |
1,207.000 |
1,738.000 |
531.000 |
2.50 |
1,327.50 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
461.600 |
555.600 |
94.000 |
3.35 |
314.90 |
| 54010403 |
PCBC 4X3 |
412.000 |
0.000 |
412.000 |
0.000 |
194.700 |
194.700 |
180.00 |
35,046.00 |
| 56100600 |
WATER MAIN 6 |
1,219.000 |
0.000 |
1,219.000 |
22.600 |
26.700 |
4.100 |
102.50 |
420.25 |
| 56100700 |
WATER MAIN 8 |
5,299.000 |
0.000 |
5,299.000 |
382.300 |
1,271.300 |
889.000 |
90.25 |
80,232.25 |
| 66900200 |
NON SPL WASTE DISPOSL |
364.000 |
0.000 |
364.000 |
0.000 |
141.700 |
141.700 |
89.25 |
12,646.73 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.341 |
0.358 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.341 |
0.358 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.341 |
0.358 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
24.210 |
37.500 |
13.290 |
300.00 |
3,987.00 |
| FRC01200 |
ROAD MAINTENANCE |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
1,869.480 |
1,869.480 |
1.00 |
1,869.48 |
|
Total: |
$160,724.24 |
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