|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 76D06 / 10
Archive 76D06 / 09
Archive 76D06 / 08
Archive 76D06 / 07
Archive 76D06 / 06
Archive 76D06 / 05
Archive 76D06 / 04
Archive 76D06 / 03
Archive 76D06 / 02
Archive 76D06 / 01
Archive 76D06 / 00
|
Contractor Invoice
Current Report 05/03/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
|
From Date: |
04/11/2013 |
| Route: |
FAP 809 FAU 9251 |
|
|
|
| Section: |
135-N |
To Date: |
05/03/2013 |
| Project: |
ACF-ACM-000S/895/ |
State Job: |
C-98-065-05 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 163 (ST. CLAIR )
|
| Airport: |
135-N |
State Job: |
C-98-065-05 |
| Scope: |
IL 158/CENTREVILLE AVE @ IL 15 & IL 13 INTERSECTIONS.
|
|
|
|
Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
|
|
|
|
|
|
|
| Percent Completed: 17.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,715,469.05 |
230,016.44 |
0.00 |
4,945,485.49 |
886,387.31 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
886,387.31 |
| Total
paid this estimate: |
|
|
886,387.31 |
|
Previous payments to contractor: |
|
|
-840,597.45 |
|
Payment to contractor this estimate: |
|
| 45,789.86 |
| |
|
Voucher # BC06089 | Date: 05/07/2013 |
|
1
of 1
|
45,789.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
45,789.86 |
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 |
| X6020075 |
INLETS TB T3V F&G |
14.000 |
0.000 |
14.000 |
0.000 |
1.000 |
1.000 |
1,450.00 |
1,450.00 |
| 20800150 |
TRENCH BACKFILL |
2,094.000 |
0.000 |
2,094.000 |
370.500 |
397.220 |
26.720 |
22.00 |
587.84 |
| 28000250 |
TEMP EROS CONTR SEED |
782.000 |
0.000 |
782.000 |
100.000 |
200.000 |
100.000 |
2.10 |
210.00 |
| 31101810 |
SUB GRAN MAT B 12 |
14,713.000 |
0.000 |
14,713.000 |
1,913.800 |
2,043.920 |
130.120 |
13.75 |
1,789.15 |
| 42000400 |
PCC PVT 9 |
9,846.000 |
0.000 |
9,846.000 |
1,232.200 |
1,521.320 |
289.120 |
66.00 |
19,081.92 |
| 42001200 |
PAVEMENT FABRIC |
10,643.000 |
0.000 |
10,643.000 |
1,261.200 |
1,550.320 |
289.120 |
8.00 |
2,312.96 |
| 44000100 |
PAVEMENT REM |
9,910.000 |
0.000 |
9,910.000 |
1,030.230 |
1,049.010 |
18.780 |
8.50 |
159.63 |
| 44000500 |
COMB CURB GUTTER REM |
3,246.000 |
0.000 |
3,246.000 |
763.700 |
818.500 |
54.800 |
10.00 |
548.00 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
3.000 |
4.000 |
1.000 |
230.00 |
230.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
841.000 |
0.000 |
841.000 |
44.800 |
69.100 |
24.300 |
42.00 |
1,020.60 |
| 550A0120 |
STORM SEW CL A 1 24 |
178.000 |
0.000 |
178.000 |
141.200 |
178.000 |
36.800 |
69.00 |
2,539.20 |
| 55100700 |
STORM SEWER REM 15 |
90.000 |
0.000 |
90.000 |
16.000 |
76.000 |
60.000 |
25.00 |
1,500.00 |
| 60500060 |
REMOV INLETS |
12.000 |
0.000 |
12.000 |
3.000 |
4.000 |
1.000 |
280.00 |
280.00 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
5.000 |
6.000 |
1.000 |
1,875.00 |
1,875.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.200 |
0.240 |
0.040 |
137,000.00 |
5,480.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.080 |
0.130 |
0.050 |
13,000.00 |
650.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
168.000 |
0.000 |
168.000 |
15.670 |
21.670 |
6.000 |
162.50 |
975.00 |
continued
|
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 |
| 72400200 |
REMOV SIN PAN ASSY TB |
7.000 |
0.000 |
7.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| X9801100 |
DETOUR SIGNAGE |
0.000 |
1.000 |
1.000 |
0.080 |
0.130 |
0.050 |
86,011.34 |
4,300.56 |
|
Total: |
$45,789.86 |
|
|
