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 07/25/2014 

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Contractor Invoice

Previous Report 10/19/2010
DOT Vendor: C23080  Contract: 76830 

IL Project:      From Date: 10/05/2010
Route: FAP 600
Section: 60-(30,31,128)-1 To Date: 10/19/2010
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:  4.12%
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      387,281.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 387,281.64     
Total paid this estimate:   387,281.64     
     Previous payments to contractor: -356,082.14     
     Payment to contractor this estimate: 31,199.50     
 
          Voucher #   BC02763 Date: 10/20/2010 1 of 1 31,199.50     

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

Pay Estimate Number:  04 Total: 31,199.50     

 

 

 

 


 

 

 

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  0.000  0.031  0.031  44,000.00  1,364.00 
20100110  TREE REMOV 6-15   2,074.000  0.000  2,074.000  1,310.200  1,659.000  348.800  40.00  13,952.00 
20100210  TREE REMOV OVER 15   2,048.000  0.000  2,048.000  1,323.200  1,649.700  326.500  44.00  14,366.00 
28000250  TEMP EROS CONTR SEED   950.000  0.000  950.000  0.000  60.000  60.000  3.15  189.00 
67000400  ENGR FIELD OFFICE A   24.000  0.000  24.000  0.830  1.330  0.500  1,875.00  937.50 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.103  0.120  0.017  21,000.00  357.00 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  0.103  0.120  0.017  1,000.00  17.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.103  0.120  0.017  1,000.00  17.00 
Total:   

$31,199.50

 

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