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 04/17/2014 

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Contractor Invoice

Previous Report 05/18/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 05/03/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 05/18/2011
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:  11.45%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      501,313.93      9,656.00      9,875,721.07      1,156,395.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,156,395.77     
Total paid this estimate:   1,156,395.77     
     Previous payments to contractor: -995,671.53     
     Payment to contractor this estimate: 160,724.24     
 
          Voucher #   BC07408 Date: 05/20/2011 1 of 1 160,724.24     

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

Pay Estimate Number:  18 Total: 160,724.24     

 

 

 

 


 

 

 

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  0.500  1.500  1.000  4,670.00  4,670.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.278  0.297  0.019  44,000.00  836.00 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  158.280  710.890  552.610  33.00  18,236.13 
28000250  TEMP EROS CONTR SEED   950.000  0.000  950.000  298.000  478.000  180.000  3.15  567.00 
28000315  AGG DITCH CHECKS   192.000  0.000  192.000  15.000  21.000  6.000  30.00  180.00 
28000400  PERIMETER EROS BAR   2,191.000  1,900.000  4,091.000  1,207.000  1,738.000  531.000  2.50  1,327.50 
44000200  DRIVE PAVEMENT REM   10,421.000  0.000  10,421.000  461.600  555.600  94.000  3.35  314.90 
54010403  PCBC 4X3   412.000  0.000  412.000  0.000  194.700  194.700  180.00  35,046.00 
56100600  WATER MAIN 6   1,219.000  0.000  1,219.000  22.600  26.700  4.100  102.50  420.25 
56100700  WATER MAIN 8   5,299.000  0.000  5,299.000  382.300  1,271.300  889.000  90.25  80,232.25 
66900200  NON SPL WASTE DISPOSL   364.000  0.000  364.000  0.000  141.700  141.700  89.25  12,646.73 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.341  0.358  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.341  0.358  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.341  0.358  0.017  1,000.00  17.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  24.210  37.500  13.290  300.00  3,987.00 
FRC01200  ROAD MAINTENANCE   0.000  15,000.000  15,000.000  0.000  1,869.480  1,869.480  1.00  1,869.48 
Total:   

$160,724.24

 

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