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 04/17/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 06/02/2011
Route: FAP 600
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.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

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:   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     

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

Pay Estimate Number:  20 Total: 83,348.20     

 

 

 

 


 

 

 

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  4.000  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 
Total:   

$83,348.20

 

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