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 04/21/2014 

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Contractor Invoice

Previous Report 04/19/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 04/06/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 04/19/2011
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:  8.61%
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      875,268.73     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 875,268.73     
Total paid this estimate:   875,268.73     
     Previous payments to contractor: -784,788.94     
     Payment to contractor this estimate: 90,479.79     
 
          Voucher #   BC06952 Date: 04/21/2011 1 of 1 90,479.79     

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

Pay Estimate Number:  16 Total: 90,479.79     

 

 

 

 


 

 

 

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
X0323988  TEMP SOIL RETEN SYSTM   262.000  0.000  262.000  0.000  160.100  160.100  285.00  45,628.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.240  0.259  0.019  44,000.00  836.00 
Z0073500  TEMP SUPPORT SYSTEM   1.000  0.000  1.000  0.000  0.750  0.750  13,000.00  9,750.00 
20100110  TREE REMOV 6-15   2,074.000  625.000  2,699.000  2,421.000  2,657.000  236.000  40.00  9,440.00 
20100210  TREE REMOV OVER 15   2,048.000  500.000  2,548.000  2,255.000  2,470.000  215.000  44.00  9,460.00 
20800150  TRENCH BACKFILL   12,402.000  0.000  12,402.000  0.000  9.880  9.880  33.00  326.04 
28000250  TEMP EROS CONTR SEED   950.000  0.000  950.000  148.000  298.000  150.000  3.15  472.50 
28000400  PERIMETER EROS BAR   2,191.000  1,900.000  4,091.000  0.000  1,207.000  1,207.000  2.50  3,017.50 
28000500  INLET & PIPE PROTECT   130.000  0.000  130.000  0.000  4.000  4.000  180.00  720.00 
44000100  PAVEMENT REM   12,921.000  0.000  12,921.000  2,022.330  2,197.360  175.030  10.00  1,750.30 
44000400  GUTTER REM   3,956.000  0.000  3,956.000  296.000  545.000  249.000  1.75  435.75 
56100500  WATER MAIN 4   92.000  0.000  92.000  0.000  71.000  71.000  52.45  3,723.95 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.307  0.324  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.307  0.324  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.307  0.324  0.017  1,000.00  17.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  4.000  18.210  14.210  300.00  4,263.00 
70300210  TEMP PVT MK LTR & SYM   890.000  0.000  890.000  0.000  41.600  41.600  2.75  114.40 

 

 

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
70300220  TEMP PVT MK LINE 4   74,562.000  0.000  74,562.000  22,470.000  23,409.000  939.000  0.15  140.85 
70300260  TEMP PVT MK LINE 12   784.000  0.000  784.000  280.000  290.000  10.000  1.00  10.00 
Total:   

$90,479.79

 

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