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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/05/2010
| DOT Vendor: |
C23080 |
|
Contract: |
76830 |
| IL Project: |
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From Date: |
09/22/2010 |
| Route: |
FAP 600 |
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|
|
| Section: |
60-(30,31,128)-1 |
To Date: |
10/05/2010 |
| 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. |
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|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
4,750.00 |
0.00 |
9,388,813.14 |
356,082.14 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
356,082.14 |
| Total
paid this estimate: |
|
|
356,082.14 |
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Previous payments to contractor: |
|
|
-300,931.24 |
|
Payment to contractor this estimate: |
|
| 55,150.90 |
| |
|
Voucher # BC01759 | Date: 10/07/2010 |
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1
of 1
|
55,150.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
55,150.90 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 20100110 |
TREE REMOV 6-15 |
2,074.000 |
0.000 |
2,074.000 |
415.200 |
1,310.200 |
895.000 |
40.00 |
35,800.00 |
| 20100210 |
TREE REMOV OVER 15 |
2,048.000 |
0.000 |
2,048.000 |
913.600 |
1,323.200 |
409.600 |
44.00 |
18,022.40 |
| 67000400 |
ENGR FIELD OFFICE A |
24.000 |
0.000 |
24.000 |
0.330 |
0.830 |
0.500 |
1,875.00 |
937.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.086 |
0.103 |
0.017 |
21,000.00 |
357.00 |
| 70102622 |
TR CONT & PROT 701502 |
1.000 |
0.000 |
1.000 |
0.086 |
0.103 |
0.017 |
1,000.00 |
17.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.086 |
0.103 |
0.017 |
1,000.00 |
17.00 |
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Total: |
$55,150.90 |
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