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 07/22/2014 

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Contractor Invoice

Previous Report 05/03/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 04/19/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 05/03/2011
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:  9.83%
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      995,671.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 995,671.53     
Mobilzation Paid:46,538.62     
Total paid this estimate:   995,671.53     
     Previous payments to contractor: -875,268.73     
     Payment to contractor this estimate: 120,402.80     
 
          Voucher #   BC07144 Date: 05/05/2011 1 of 1 120,402.80     

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Includes 15% mobilization Pay Estimate Number:  17 Total: 120,402.80     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  4,670.00  2,335.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.259  0.278  0.019  44,000.00  836.00 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  9.880  158.280  148.400  33.00  4,897.20 
28000315  AGG DITCH CHECKS   192.000  0.000  192.000  0.000  15.000  15.000  30.00  450.00 
56100600  WATER MAIN 6   1,219.000  0.000  1,219.000  0.000  22.600  22.600  102.50  2,316.50 
56100700  WATER MAIN 8   5,299.000  0.000  5,299.000  0.000  382.300  382.300  90.25  34,502.58 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  310,257.45  46,538.62 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.324  0.341  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.324  0.341  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.324  0.341  0.017  1,000.00  17.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  18.210  24.210  6.000  300.00  1,800.00 
89000100  TEMP TR SIG INSTALL   1.000  0.000  1.000  0.500  0.540  0.040  105.00  4.20 
FRC00300  RETAINING WALL REM   0.000  5,000.000  5,000.000  0.000  1,093.320  1,093.320  1.00  1,093.32 
FRC00600  LOCATE UTILITIES   0.000  225,000.000  225,000.000  140,142.920  165,381.300  25,238.380  1.00  25,238.38 
Total:   

$120,402.80

 

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