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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 03/17/2011
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
03/02/2011 |
| Route: |
FAP 600 |
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|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
03/17/2011 |
| 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 |
181,185.16 |
9,656.00 |
9,555,592.30 |
557,417.52 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
557,417.52 |
| Total
paid this estimate: |
|
|
557,417.52 |
|
Previous payments to contractor: |
|
|
-518,976.77 |
|
Payment to contractor this estimate: |
|
| 38,440.75 |
| |
|
Voucher # BC06333 | Date: 03/21/2011 |
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1
of 1
|
38,440.75 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 14 |
Total: |
38,440.75 |
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 |
0.202 |
0.221 |
0.019 |
44,000.00 |
836.00 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
5.830 |
6.330 |
0.500 |
1,875.00 |
937.50 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.100 |
0.250 |
0.150 |
88,000.00 |
13,200.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.273 |
0.290 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.273 |
0.290 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.273 |
0.290 |
0.017 |
1,000.00 |
17.00 |
| 70300100 |
SHORT-TERM PAVT MKING |
8,000.000 |
0.000 |
8,000.000 |
0.000 |
640.000 |
640.000 |
1.30 |
832.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
74,562.000 |
0.000 |
74,562.000 |
0.000 |
22,470.000 |
22,470.000 |
0.15 |
3,370.50 |
| 70300260 |
TEMP PVT MK LINE 12 |
784.000 |
0.000 |
784.000 |
0.000 |
280.000 |
280.000 |
1.00 |
280.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
5,181.000 |
0.000 |
5,181.000 |
0.000 |
100.000 |
100.000 |
0.75 |
75.00 |
| 78300100 |
PAVT MARKING REMOVAL |
6,665.000 |
0.000 |
6,665.000 |
0.000 |
6,665.000 |
6,665.000 |
0.70 |
4,665.50 |
| 80500100 |
SERV INSTALL TY A |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
1,500.00 |
1,500.00 |
| 87700250 |
S MAA & P 42 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
5,659.50 |
2,829.75 |
| 87700280 |
S MAA & P 48 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
5,859.00 |
5,859.00 |
| 87700300 |
S MAA & P 52 |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
7,119.00 |
3,559.50 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
105.00 |
105.00 |
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Total: |
$38,440.75 |
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