Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/16/2014
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 05/01/2014
Route: FAP 809 FAU 9251
Section: 135-N To Date: 05/16/2014
Project: F-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:  85.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,543,923.90      913,648.48      5,345,744.47      4,571,037.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,571,037.08     
Total paid this estimate:   4,571,037.08     
     Previous payments to contractor: -4,476,076.85     
     Payment to contractor this estimate: 94,960.23     
 
          Voucher #   BC04326 Date: 05/20/2014 1 of 1 94,960.23     

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

Pay Estimate Number:  31 Total: 94,960.23     

 

 

 

 


 

 

 

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
X6060052  COMB CC&G TB6.24 SPL   483.000  0.000  483.000  445.400  483.000  37.600  30.45  1,144.92 
20200100  EARTH EXCAVATION   6,230.000  0.000  6,230.000  5,839.000  6,230.000  391.000  19.00  7,429.00 
31101810  SUB GRAN MAT B 12   14,713.000  -192.400  14,520.600  13,257.400  14,520.600  1,263.200  13.75  17,369.00 
40603090  HMA BC IL-19.0 N90   869.000  395.200  1,264.200  822.610  1,055.950  233.340  99.00  23,100.66 
42000400  PCC PVT 9   9,846.000  98.300  9,944.300  6,580.520  6,616.520  36.000  66.00  2,376.00 
42001200  PAVEMENT FABRIC   10,643.000  98.300  10,741.300  8,079.120  8,115.120  36.000  8.00  288.00 
60605000  COMB CC&G TB6.24   5,256.500  -177.000  5,079.500  4,159.950  4,976.650  816.700  42.00  34,301.40 
83600300  LIGHT POLE FDN 30D   247.000  0.000  247.000  195.000  221.000  26.000  105.00  2,730.00 
84200600  REM LT U NO SALV   3.000  0.000  3.000  0.000  3.000  3.000  525.00  1,575.00 
84200804  REM POLE FDN   3.000  0.000  3.000  0.000  3.000  3.000  5.25  15.75 
84500110  REMOV LIGHTING CONTR   1.000  0.000  1.000  0.000  1.000  1.000  315.00  315.00 
84500120  REMOV ELECT SERV INST   1.000  0.000  1.000  0.000  1.000  1.000  682.50  682.50 
84500130  REMOV LTG CONTR FDN   1.000  0.000  1.000  0.000  1.000  1.000  5.25  5.25 
89500120  REM EX SERV INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  682.50  1,365.00 
89502375  REMOV EX TS EQUIP   38.000  0.000  38.000  26.000  38.000  12.000  183.75  2,205.00 
89502380  REMOV EX HANDHOLE   19.000  0.000  19.000  8.000  19.000  11.000  5.25  57.75 
Total:   

$94,960.23

 

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