|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
|
From Date: |
01/02/2013 |
| Route: |
FAP 809 FAU 9251 |
|
|
|
| Section: |
135-N |
To Date: |
01/18/2013 |
| 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: 11.77% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,715,469.05 |
40,000.00 |
0.00 |
4,755,469.05 |
574,645.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
574,645.58 |
| Total
paid this estimate: |
|
|
574,645.58 |
|
Previous payments to contractor: |
|
|
-484,217.78 |
|
Payment to contractor this estimate: |
|
| 90,427.80 |
| |
|
Voucher # BC04650 | Date: 01/22/2013 |
|
1
of 1
|
90,427.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
90,427.80 |
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 |
| 31101810 |
SUB GRAN MAT B 12 |
14,713.000 |
0.000 |
14,713.000 |
200.000 |
1,152.000 |
952.000 |
13.75 |
13,090.00 |
| 42000400 |
PCC PVT 9 |
9,846.000 |
0.000 |
9,846.000 |
0.000 |
727.000 |
727.000 |
66.00 |
47,982.00 |
| 42001200 |
PAVEMENT FABRIC |
10,643.000 |
0.000 |
10,643.000 |
0.000 |
756.000 |
756.000 |
8.00 |
6,048.00 |
| 60605500 |
COMB CC&G TB6.24 VWGF |
378.000 |
0.000 |
378.000 |
49.100 |
76.100 |
27.000 |
67.00 |
1,809.00 |
| FRC00100 |
POTHOLE UTILITIES |
0.000 |
20,000.000 |
20,000.000 |
4,245.200 |
9,319.840 |
5,074.640 |
1.00 |
5,074.64 |
| FRC00200 |
REMOVE UNSUITABLE MAT |
0.000 |
20,000.000 |
20,000.000 |
18,545.840 |
20,000.000 |
1,454.160 |
1.00 |
1,454.16 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
14,970.00 |
|
Total: |
$90,427.80 |
|
|
