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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 03/05/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
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From Date: |
02/20/2013 |
| Route: |
FAP 809 FAU 9251 |
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|
|
| Section: |
135-N |
To Date: |
03/05/2013 |
| 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.
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|
|
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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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| Percent Completed: 15.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,715,469.05 |
144,005.10 |
0.00 |
4,859,474.15 |
748,371.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
748,371.24 |
| Total
paid this estimate: |
|
|
748,371.24 |
|
Previous payments to contractor: |
|
|
-737,168.44 |
|
Payment to contractor this estimate: |
|
| 11,202.80 |
| |
|
Voucher # BC05239 | Date: 03/07/2013 |
|
1
of 1
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11,202.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
11,202.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.070 |
0.100 |
0.030 |
52,500.00 |
1,575.00 |
| 55100700 |
STORM SEWER REM 15 |
90.000 |
0.000 |
90.000 |
0.000 |
16.000 |
16.000 |
25.00 |
400.00 |
| 60500060 |
REMOV INLETS |
12.000 |
0.000 |
12.000 |
2.000 |
3.000 |
1.000 |
280.00 |
280.00 |
| 60605000 |
COMB CC&G TB6.24 |
5,256.500 |
0.000 |
5,256.500 |
610.900 |
631.800 |
20.900 |
42.00 |
877.80 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
3.000 |
4.000 |
1.000 |
1,875.00 |
1,875.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.120 |
0.160 |
0.040 |
137,000.00 |
5,480.00 |
| 70100820 |
TRAF CONT-PROT 701451 |
1.000 |
0.000 |
1.000 |
0.000 |
0.030 |
0.030 |
13,000.00 |
390.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
168.000 |
0.000 |
168.000 |
9.670 |
11.670 |
2.000 |
162.50 |
325.00 |
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Total: |
$11,202.80 |
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