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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/18/2014
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 03/05/2014
Route: FAP 809 FAU 9251
Section: 135-N To Date: 03/18/2014
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:  72.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,372,792.08      807,027.17      5,281,233.96      3,896,987.21     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,896,987.21     
Total paid this estimate:   3,896,987.21     
     Previous payments to contractor: -3,817,036.50     
     Payment to contractor this estimate: 79,950.71     
 
          Voucher #   BC03646 Date: 03/19/2014 1 of 1 79,950.71     

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Pay Estimate Number:  27 Total: 79,950.71     

 

 

 

 


 

 

 

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  12.000  13.000  1.000  1,450.00  1,450.00 
Z0056608  STORM SEW WM REQ 12   362.000  28.400  390.400  122.300  49.000  -73.300  43.00  -3,151.90 
20200100  EARTH EXCAVATION   6,230.000  0.000  6,230.000  4,810.000  5,325.000  515.000  19.00  9,785.00 
20400800  FURNISHED EXCAVATION   4,695.000  0.000  4,695.000  3,521.000  3,596.000  75.000  16.00  1,200.00 
31101810  SUB GRAN MAT B 12   14,713.000  -635.700  14,077.300  9,015.820  10,121.820  1,106.000  13.75  15,207.50 
550A0070  STORM SEW CL A 1 15   193.000  0.000  193.000  103.400  187.000  83.600  50.00  4,180.00 
550A0340  STORM SEW CL A 2 12   470.000  0.000  470.000  401.400  430.000  28.600  31.00  886.60 
55100500  STORM SEWER REM 12   180.000  0.000  180.000  133.000  153.000  20.000  12.00  240.00 
60500060  REMOV INLETS   12.000  0.000  12.000  10.000  12.000  2.000  280.00  560.00 
60605000  COMB CC&G TB6.24   5,256.500  -177.000  5,079.500  2,909.050  3,116.550  207.500  42.00  8,715.00 
60619121  CONC MED TSB-6   1,552.000  -540.000  1,012.000  11.700  812.700  801.000  22.00  17,622.00 
X9800301  SPL WASTE PLANS & PROP   0.000  1.000  1.000  0.330  1.000  0.670  26,963.37  18,065.46 
X9800303  SOIL DISPOSAL ANALYSIS   0.000  3.000  3.000  0.000  3.000  3.000  1,730.35  5,191.05 
Total:   

$79,950.71

 

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