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 04/21/2014 

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Contractor Invoice

Previous Report 06/30/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 06/10/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 06/30/2011
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:  18.4%
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      1,829,049.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,829,049.57     
Total paid this estimate:   1,829,049.57     
     Previous payments to contractor: -1,482,044.80     
     Payment to contractor this estimate: 347,004.77     
 
          Voucher #   BC01173 Date: 08/01/2011 1 of 1 347,004.77     

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

Pay Estimate Number:  21 Total: 347,004.77     

 

 

 

 


 

 

 

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
X5640150  FIRE HYDNT ASSY COMP   19.000  0.000  19.000  4.500  6.000  1.500  4,670.00  7,005.00 
20200100  EARTH EXCAVATION   37,949.000  220.700  38,169.700  1,352.800  2,632.800  1,280.000  18.00  23,040.00 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  1,444.310  2,008.600  564.290  33.00  18,621.57 
28000400  PERIMETER EROS BAR   2,191.000  1,900.000  4,091.000  1,903.800  2,186.200  282.400  2.50  706.00 
28000500  INLET & PIPE PROTECT   130.000  0.000  130.000  4.000  5.000  1.000  180.00  180.00 
40201000  AGGREGATE-TEMP ACCESS   5,107.000  0.000  5,107.000  432.120  456.120  24.000  26.50  636.00 
40603090  HMA BC IL-19.0 N90   13,248.000  0.000  13,248.000  0.000  48.050  48.050  72.75  3,495.64 
50105210  REM EXIST CULVERTS   130.000  0.000  130.000  0.000  38.900  38.900  46.00  1,789.40 
50800205  REINF BARS, EPOXY CTD   98,347.000  -4,230.000  94,117.000  11,003.020  27,310.950  16,307.930  1.20  19,569.52 
50800515  BAR SPLICERS   106.000  0.000  106.000  64.000  106.000  42.000  28.75  1,207.50 
54003000  CONC BOX CUL   270.600  0.000  270.600  88.980  136.890  47.910  655.00  31,381.05 
54010403  PCBC 4X3   412.000  0.000  412.000  280.500  295.420  14.920  180.00  2,685.60 
54213669  PRC FLAR END SEC 24   2.000  0.000  2.000  0.000  2.000  2.000  800.00  1,600.00 
550A0120  STORM SEW CL A 1 24   270.000  0.000  270.000  0.000  44.600  44.600  55.00  2,453.00 
550A0480  STORM SEW CL A 2 48   247.000  0.000  247.000  0.000  79.600  79.600  140.00  11,144.00 
550A0710  STORM SEW CL A 3 24   240.000  0.000  240.000  0.000  93.200  93.200  58.00  5,405.60 
55100500  STORM SEWER REM 12   795.000  0.000  795.000  434.000  527.700  93.700  5.50  515.35 

 

 

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
55101200  STORM SEWER REM 24   639.000  0.000  639.000  42.600  125.600  83.000  12.00  996.00 
55101900  STORM SEWER REM 48   89.000  0.000  89.000  0.000  10.000  10.000  19.50  195.00 
56100500  WATER MAIN 4   92.000  0.000  92.000  71.000  92.000  21.000  52.45  1,101.45 
56100600  WATER MAIN 6   1,219.000  0.000  1,219.000  50.700  726.950  676.250  102.50  69,315.63 
56100700  WATER MAIN 8   5,299.000  0.000  5,299.000  2,509.300  3,197.000  687.700  90.25  62,064.92 
FRC01700  CLEAN EXIST CULVERT   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
FRC01800  SEDIMENT BASIN   0.000  10,000.000  10,000.000  0.000  10,000.000  10,000.000  1.00  10,000.00 
FRC02300  UNKN SUBSURF COND   0.000  40,000.000  40,000.000  0.000  5,308.540  5,308.540  1.00  5,308.54 
X9801100  JACK & BORE RCP, 24 IN   0.000  80.000  80.000  0.000  80.000  80.000  707.35  56,588.00 
Total:   

$347,004.77

 

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