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 07/22/2014 

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Contractor Invoice

Previous Report 12/20/2010
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 12/06/2010
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 12/20/2010
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:  4.99%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,384,063.14      63,809.25      9,656.00      9,438,216.39      470,991.04     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 470,991.04     
Total paid this estimate:   470,991.04     
     Previous payments to contractor: -451,165.54     
     Payment to contractor this estimate: 19,825.50     
 
          Voucher #   BC04780 Date: 12/22/2010 1 of 1 19,825.50     

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

Pay Estimate Number:  08 Total: 19,825.50     

 

 

 

 


 

 

 

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  0.088  0.107  0.019  44,000.00  836.00 
56200300  WATER SERV LINE 1   2,618.000  0.000  2,618.000  0.000  841.000  841.000  21.00  17,661.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  2.830  3.330  0.500  1,875.00  937.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.171  0.188  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.171  0.188  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.171  0.188  0.017  1,000.00  17.00 
Total:   

$19,825.50

 

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