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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 04/19/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
04/06/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
04/19/2011 |
| 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. |
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|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
486,313.93 |
9,656.00 |
9,860,721.07 |
875,268.73 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
875,268.73 |
| Total
paid this estimate: |
|
|
875,268.73 |
|
Previous payments to contractor: |
|
|
-784,788.94 |
|
Payment to contractor this estimate: |
|
| 90,479.79 |
| |
|
Voucher # BC06952 | Date: 04/21/2011 |
|
1
of 1
|
90,479.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 16 |
Total: |
90,479.79 |
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 |
| X0323988 |
TEMP SOIL RETEN SYSTM |
262.000 |
0.000 |
262.000 |
0.000 |
160.100 |
160.100 |
285.00 |
45,628.50 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.240 |
0.259 |
0.019 |
44,000.00 |
836.00 |
| Z0073500 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
13,000.00 |
9,750.00 |
| 20100110 |
TREE REMOV 6-15 |
2,074.000 |
625.000 |
2,699.000 |
2,421.000 |
2,657.000 |
236.000 |
40.00 |
9,440.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,048.000 |
500.000 |
2,548.000 |
2,255.000 |
2,470.000 |
215.000 |
44.00 |
9,460.00 |
| 20800150 |
TRENCH BACKFILL |
12,402.000 |
0.000 |
12,402.000 |
0.000 |
9.880 |
9.880 |
33.00 |
326.04 |
| 28000250 |
TEMP EROS CONTR SEED |
950.000 |
0.000 |
950.000 |
148.000 |
298.000 |
150.000 |
3.15 |
472.50 |
| 28000400 |
PERIMETER EROS BAR |
2,191.000 |
1,900.000 |
4,091.000 |
0.000 |
1,207.000 |
1,207.000 |
2.50 |
3,017.50 |
| 28000500 |
INLET & PIPE PROTECT |
130.000 |
0.000 |
130.000 |
0.000 |
4.000 |
4.000 |
180.00 |
720.00 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
2,022.330 |
2,197.360 |
175.030 |
10.00 |
1,750.30 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
296.000 |
545.000 |
249.000 |
1.75 |
435.75 |
| 56100500 |
WATER MAIN 4 |
92.000 |
0.000 |
92.000 |
0.000 |
71.000 |
71.000 |
52.45 |
3,723.95 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.307 |
0.324 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.307 |
0.324 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.307 |
0.324 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
4.000 |
18.210 |
14.210 |
300.00 |
4,263.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
890.000 |
0.000 |
890.000 |
0.000 |
41.600 |
41.600 |
2.75 |
114.40 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
0.000 |
74,562.000 |
22,470.000 |
23,409.000 |
939.000 |
0.15 |
140.85 |
| 70300260 |
TEMP PVT MK LINE 12 |
784.000 |
0.000 |
784.000 |
280.000 |
290.000 |
10.000 |
1.00 |
10.00 |
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Total: |
$90,479.79 |
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