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 07/21/2014 

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Contractor Invoice

Previous Report 11/17/2010
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 11/03/2010
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 11/17/2010
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:  4.75%
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      448,723.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 448,723.84     
Total paid this estimate:   448,723.84     
     Previous payments to contractor: -414,536.14     
     Payment to contractor this estimate: 34,187.70     
 
          Voucher #   BC04176 Date: 11/18/2010 1 of 1 34,187.70     

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

Pay Estimate Number:  06 Total: 34,187.70     

 

 

 

 


 

 

 

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  0.050  0.069  0.019  44,000.00  836.00 
20100110  TREE REMOV 6-15   2,074.000  625.000  2,699.000  1,871.000  2,421.000  550.000  40.00  22,000.00 
20100210  TREE REMOV OVER 15   2,048.000  500.000  2,548.000  2,027.200  2,255.000  227.800  44.00  10,023.20 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  1.830  2.330  0.500  1,875.00  937.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.137  0.154  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.137  0.154  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.137  0.154  0.017  1,000.00  17.00 
Total:   

$34,187.70

 

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