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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 04/06/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
|
From Date: |
03/17/2011 |
| Route: |
FAP 600 |
|
|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
04/06/2011 |
| 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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|
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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 |
784,788.94 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
784,788.94 |
| Total
paid this estimate: |
|
|
784,788.94 |
|
Previous payments to contractor: |
|
|
-557,417.52 |
|
Payment to contractor this estimate: |
|
| 227,371.42 |
| |
|
Voucher # BC06724 | Date: 04/08/2011 |
|
1
of 1
|
227,371.42 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
227,371.42 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.221 |
0.240 |
0.019 |
44,000.00 |
836.00 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
9,200.00 |
18,400.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
5,107.000 |
0.000 |
5,107.000 |
0.000 |
432.120 |
432.120 |
26.50 |
11,451.18 |
| 44000100 |
PAVEMENT REM |
12,921.000 |
0.000 |
12,921.000 |
0.000 |
2,022.330 |
2,022.330 |
10.00 |
20,223.30 |
| 44000200 |
DRIVE PAVEMENT REM |
10,421.000 |
0.000 |
10,421.000 |
0.000 |
461.600 |
461.600 |
3.35 |
1,546.36 |
| 44000400 |
GUTTER REM |
3,956.000 |
0.000 |
3,956.000 |
0.000 |
296.000 |
296.000 |
1.75 |
518.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,197.000 |
0.000 |
3,197.000 |
0.000 |
746.000 |
746.000 |
2.25 |
1,678.50 |
| 44003100 |
MEDIAN REMOVAL |
91.000 |
0.000 |
91.000 |
0.000 |
83.100 |
83.100 |
5.75 |
477.83 |
| 44004250 |
PAVED SHLD REMOVAL |
2,413.000 |
0.000 |
2,413.000 |
0.000 |
1,182.370 |
1,182.370 |
4.25 |
5,025.07 |
| 55100500 |
STORM SEWER REM 12 |
795.000 |
0.000 |
795.000 |
0.000 |
434.000 |
434.000 |
5.50 |
2,387.00 |
| 55100900 |
STORM SEWER REM 18 |
125.000 |
0.000 |
125.000 |
0.000 |
74.200 |
74.200 |
8.50 |
630.70 |
| 55101200 |
STORM SEWER REM 24 |
639.000 |
0.000 |
639.000 |
0.000 |
42.600 |
42.600 |
12.00 |
511.20 |
| 60500060 |
REMOV INLETS |
22.000 |
0.000 |
22.000 |
0.000 |
6.000 |
6.000 |
130.00 |
780.00 |
| 63200310 |
GUARDRAIL REMOV |
1,388.000 |
0.000 |
1,388.000 |
0.000 |
349.800 |
349.800 |
10.00 |
3,498.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,890.00 |
1,890.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.290 |
0.307 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.290 |
0.307 |
0.017 |
1,000.00 |
17.00 |
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 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.290 |
0.307 |
0.017 |
1,000.00 |
17.00 |
| 70103815 |
TR CONT SURVEILLANCE |
200.000 |
0.000 |
200.000 |
0.000 |
4.000 |
4.000 |
300.00 |
1,200.00 |
| 70400100 |
TEMP CONC BARRIER |
560.000 |
0.000 |
560.000 |
0.000 |
250.000 |
250.000 |
61.00 |
15,250.00 |
| 78300200 |
RAISED REF PVT MK REM |
370.000 |
0.000 |
370.000 |
0.000 |
16.000 |
16.000 |
3.15 |
50.40 |
| FRC00600 |
LOCATE UTILITIES |
0.000 |
225,000.000 |
225,000.000 |
0.000 |
140,142.920 |
140,142.920 |
1.00 |
140,142.92 |
| X9800800 |
FLARED END SECT REM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
483.96 |
483.96 |
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Total: |
$227,371.42 |
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