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 04/17/2014 

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Contractor Invoice

Previous Report 06/02/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 05/18/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 06/02/2011
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:  14.12%
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      1,398,696.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,398,696.60     
Total paid this estimate:   1,398,696.60     
     Previous payments to contractor: -1,156,395.77     
     Payment to contractor this estimate: 242,300.83     
 
          Voucher #   BC07735 Date: 06/07/2011 1 of 1 242,300.83     

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

Pay Estimate Number:  19 Total: 242,300.83     

 

 

 

 


 

 

 

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  1.500  4.000  2.500  4,670.00  11,675.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.297  0.316  0.019  44,000.00  836.00 
Z0067500  STEEL CASINGS 16   21.000  55.000  76.000  0.000  21.000  21.000  115.50  2,425.50 
20200100  EARTH EXCAVATION   37,949.000  220.700  38,169.700  0.000  1,352.800  1,352.800  18.00  24,350.40 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  710.890  1,148.800  437.910  33.00  14,451.03 
28000400  PERIMETER EROS BAR   2,191.000  1,900.000  4,091.000  1,738.000  1,903.800  165.800  2.50  414.50 
50200100  STRUCTURE EXCAVATION   330.000  -73.000  257.000  0.000  179.500  179.500  26.00  4,667.00 
50800205  REINF BARS, EPOXY CTD   98,347.000  -4,230.000  94,117.000  0.000  9,426.000  9,426.000  1.20  11,311.20 
50800515  BAR SPLICERS   106.000  0.000  106.000  0.000  40.000  40.000  28.75  1,150.00 
54003000  CONC BOX CUL   270.600  0.000  270.600  0.000  59.730  59.730  655.00  39,123.15 
54010403  PCBC 4X3   412.000  0.000  412.000  194.700  280.500  85.800  180.00  15,444.00 
56100700  WATER MAIN 8   5,299.000  0.000  5,299.000  1,271.300  2,176.300  905.000  90.25  81,676.25 
56200300  WATER SERV LINE 1   2,618.000  0.000  2,618.000  841.000  859.000  18.000  21.00  378.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.358  0.375  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.358  0.375  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.358  0.375  0.017  1,000.00  17.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  37.500  47.530  10.030  300.00  3,009.00 

 

 

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
FRC00600  LOCATE UTILITIES   0.000  225,000.000  225,000.000  165,381.300  179,838.770  14,457.470  1.00  14,457.47 
FRC01200  ROAD MAINTENANCE   0.000  15,000.000  15,000.000  1,869.480  2,024.850  155.370  1.00  155.37 
FRC01300  SAFETY SHOULDER   0.000  11,022.040  11,022.040  0.000  11,022.040  11,022.040  1.00  11,022.04 
FRC01400  UST EXPLORATION   0.000  1,304.150  1,304.150  0.000  1,304.150  1,304.150  1.00  1,304.15 
FRC01500  TRAF CONT MODIFICATION   0.000  10,000.000  10,000.000  0.000  4,543.730  4,543.730  1.00  4,543.73 
X9800800  FLARED END SECT REM   0.000  0.000  0.000  1.000  0.000  -1.000  483.96  -483.96 
Total:   

$242,300.83

 

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