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 07/24/2014 

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Contractor Invoice

Previous Report 03/17/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 03/02/2011
Route: FAP 600
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.

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  5.56%
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 1 of 1 38,440.75     

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

Pay Estimate Number:  14 Total: 38,440.75     

 

 

 

 


 

 

 

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  0.202  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 
Total:   

$38,440.75

 

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