|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/20/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
|
From Date: |
02/06/2013 |
| Route: |
FAP 809 FAU 9251 |
|
|
|
| Section: |
135-N |
To Date: |
02/20/2013 |
| 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: 14.86% |
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 |
737,168.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
737,168.44 |
| Total
paid this estimate: |
|
|
737,168.44 |
|
Previous payments to contractor: |
|
|
-596,062.32 |
|
Payment to contractor this estimate: |
|
| 141,106.12 |
| |
|
Voucher # BC05002 | Date: 02/22/2013 |
|
1
of 1
|
141,106.12 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
141,106.12 |
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 |
| Z0030240 |
IMP ATTN TEMP NRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,900.00 |
3,900.00 |
| Z0056626 |
STORM SEW WM REQ 48 |
10.000 |
28.500 |
38.500 |
10.000 |
38.500 |
28.500 |
495.00 |
14,107.50 |
| Z0073400 |
TEMP SUPPORT SYSTEM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
25,000.00 |
25,000.00 |
| 20800150 |
TRENCH BACKFILL |
2,094.000 |
0.000 |
2,094.000 |
266.500 |
329.300 |
62.800 |
22.00 |
1,381.60 |
| 31101810 |
SUB GRAN MAT B 12 |
14,713.000 |
0.000 |
14,713.000 |
1,152.000 |
1,554.100 |
402.100 |
13.75 |
5,528.88 |
| 42000400 |
PCC PVT 9 |
9,846.000 |
0.000 |
9,846.000 |
727.000 |
1,101.600 |
374.600 |
66.00 |
24,723.60 |
| 42001200 |
PAVEMENT FABRIC |
10,643.000 |
0.000 |
10,643.000 |
756.000 |
1,130.600 |
374.600 |
8.00 |
2,996.80 |
| 44000100 |
PAVEMENT REM |
9,910.000 |
0.000 |
9,910.000 |
42.900 |
641.860 |
598.960 |
8.50 |
5,091.16 |
| 44000500 |
COMB CURB GUTTER REM |
3,246.000 |
0.000 |
3,246.000 |
649.000 |
763.700 |
114.700 |
10.00 |
1,147.00 |
| 44004000 |
PAVED DITCH REMOVAL |
896.000 |
17.000 |
913.000 |
896.000 |
913.000 |
17.000 |
5.00 |
85.00 |
| 44004250 |
PAVED SHLD REMOVAL |
1,138.000 |
0.000 |
1,138.000 |
794.700 |
812.410 |
17.710 |
9.75 |
172.67 |
| 550A0050 |
STORM SEW CL A 1 12 |
841.000 |
0.000 |
841.000 |
7.300 |
44.800 |
37.500 |
42.00 |
1,575.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
470.000 |
0.000 |
470.000 |
58.800 |
151.000 |
92.200 |
31.00 |
2,858.20 |
| 60224120 |
MAN TA 6 DIA T3V F&G |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
1,100.00 |
1,100.00 |
| 60240220 |
INLETS TB T3F&G |
15.000 |
0.000 |
15.000 |
0.500 |
3.500 |
3.000 |
1,350.00 |
4,050.00 |
| 60500060 |
REMOV INLETS |
12.000 |
0.000 |
12.000 |
1.000 |
2.000 |
1.000 |
280.00 |
280.00 |
| 70300210 |
TEMP PVT MK LTR & SYM |
135.000 |
0.000 |
135.000 |
0.000 |
31.200 |
31.200 |
2.65 |
82.68 |
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 |
| 70300220 |
TEMP PVT MK LINE 4 |
29,922.000 |
0.000 |
29,922.000 |
0.000 |
4,376.500 |
4,376.500 |
0.45 |
1,969.43 |
| 70300260 |
TEMP PVT MK LINE 12 |
1,946.000 |
0.000 |
1,946.000 |
0.000 |
132.700 |
132.700 |
1.60 |
212.32 |
| 70400100 |
TEMP CONC BARRIER |
237.500 |
0.000 |
237.500 |
0.000 |
212.500 |
212.500 |
30.50 |
6,481.25 |
| 78300100 |
PAVT MARKING REMOVAL |
3,222.000 |
0.000 |
3,222.000 |
0.000 |
457.440 |
457.440 |
2.10 |
960.62 |
| FRC00200 |
REMOVE UNSUITABLE MAT |
0.000 |
30,000.000 |
30,000.000 |
20,000.000 |
26,237.560 |
6,237.560 |
1.00 |
6,237.56 |
| FRC00400 |
TEMPORARY PATCH |
0.000 |
4,477.380 |
4,477.380 |
0.000 |
4,477.380 |
4,477.380 |
1.00 |
4,477.38 |
| FRC00500 |
RELOCATE TS COMPONENT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
2,037.890 |
2,037.890 |
1.00 |
2,037.89 |
| FRC00600 |
GROUT FILL PIPE |
0.000 |
1,531.180 |
1,531.180 |
0.000 |
1,531.180 |
1,531.180 |
1.00 |
1,531.18 |
| FRC00700 |
DELAY DUE TO UTILITY C |
0.000 |
2,204.160 |
2,204.160 |
0.000 |
2,204.160 |
2,204.160 |
1.00 |
2,204.16 |
| FRC00800 |
CAMERA PIPE |
0.000 |
2,041.660 |
2,041.660 |
0.000 |
2,041.660 |
2,041.660 |
1.00 |
2,041.66 |
| X9800300 |
NON SPL WASTE DISPOSAL |
0.000 |
80.000 |
80.000 |
0.000 |
80.000 |
80.000 |
185.14 |
14,811.20 |
| X9800302 |
BACKFILL PLUGS |
0.000 |
20.000 |
20.000 |
0.000 |
11.850 |
11.850 |
226.13 |
2,679.64 |
| X9801000 |
TEMPORARY AGGREGATE |
0.000 |
300.000 |
300.000 |
0.000 |
34.630 |
34.630 |
39.90 |
1,381.74 |
|
Total: |
$141,106.12 |
|
|
