Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/16/2011
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 02/03/2011
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 02/16/2011
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:  5.07%
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      510,606.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 510,606.77     
Total paid this estimate:   510,606.77     
     Previous payments to contractor: -479,203.45     
     Payment to contractor this estimate: 31,403.32     
 
          Voucher #   BC05797 Date: 02/18/2011 1 of 1 31,403.32     

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

Pay Estimate Number:  12 Total: 31,403.32     

 

 

 

 


 

 

 

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  0.164  0.183  0.019  44,000.00  836.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  4.830  5.330  0.500  1,875.00  937.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.239  0.256  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.239  0.256  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.239  0.256  0.017  1,000.00  17.00 
87800415  CONC FDN TY E 36D   76.000  0.000  76.000  0.000  26.000  26.000  120.75  3,139.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  26,099.32 
Total:   

$31,403.32

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA