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 07/22/2014 

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Contractor Invoice

Previous Report 04/06/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 03/17/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 04/06/2011
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:  7.69%
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      784,788.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 784,788.94     
Total paid this estimate:   784,788.94     
     Previous payments to contractor: -557,417.52     
     Payment to contractor this estimate: 227,371.42     
 
          Voucher #   BC06724 Date: 04/08/2011 1 of 1 227,371.42     

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

Pay Estimate Number:  15 Total: 227,371.42     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.221  0.240  0.019  44,000.00  836.00 
Z0030240  IMP ATTN TEMP NRD TL2   4.000  0.000  4.000  0.000  2.000  2.000  9,200.00  18,400.00 
40201000  AGGREGATE-TEMP ACCESS   5,107.000  0.000  5,107.000  0.000  432.120  432.120  26.50  11,451.18 
44000100  PAVEMENT REM   12,921.000  0.000  12,921.000  0.000  2,022.330  2,022.330  10.00  20,223.30 
44000200  DRIVE PAVEMENT REM   10,421.000  0.000  10,421.000  0.000  461.600  461.600  3.35  1,546.36 
44000400  GUTTER REM   3,956.000  0.000  3,956.000  0.000  296.000  296.000  1.75  518.00 
44000500  COMB CURB GUTTER REM   3,197.000  0.000  3,197.000  0.000  746.000  746.000  2.25  1,678.50 
44003100  MEDIAN REMOVAL   91.000  0.000  91.000  0.000  83.100  83.100  5.75  477.83 
44004250  PAVED SHLD REMOVAL   2,413.000  0.000  2,413.000  0.000  1,182.370  1,182.370  4.25  5,025.07 
55100500  STORM SEWER REM 12   795.000  0.000  795.000  0.000  434.000  434.000  5.50  2,387.00 
55100900  STORM SEWER REM 18   125.000  0.000  125.000  0.000  74.200  74.200  8.50  630.70 
55101200  STORM SEWER REM 24   639.000  0.000  639.000  0.000  42.600  42.600  12.00  511.20 
60500060  REMOV INLETS   22.000  0.000  22.000  0.000  6.000  6.000  130.00  780.00 
63200310  GUARDRAIL REMOV   1,388.000  0.000  1,388.000  0.000  349.800  349.800  10.00  3,498.00 
66900530  SOIL DISPOSAL ANALY   1.000  0.000  1.000  0.000  1.000  1.000  1,890.00  1,890.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.290  0.307  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.290  0.307  0.017  1,000.00  17.00 

 

 

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
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.290  0.307  0.017  1,000.00  17.00 
70103815  TR CONT SURVEILLANCE   200.000  0.000  200.000  0.000  4.000  4.000  300.00  1,200.00 
70400100  TEMP CONC BARRIER   560.000  0.000  560.000  0.000  250.000  250.000  61.00  15,250.00 
78300200  RAISED REF PVT MK REM   370.000  0.000  370.000  0.000  16.000  16.000  3.15  50.40 
FRC00600  LOCATE UTILITIES   0.000  225,000.000  225,000.000  0.000  140,142.920  140,142.920  1.00  140,142.92 
X9800800  FLARED END SECT REM   0.000  1.000  1.000  0.000  1.000  1.000  483.96  483.96 
Total:   

$227,371.42

 

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