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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/19/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 11/01/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 11/19/2013
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:  64.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,159,993.30      766,570.15      5,108,892.20      3,358,434.64     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,358,434.64     
Total paid this estimate:   3,358,434.64     
     Previous payments to contractor: -3,004,331.13     
     Payment to contractor this estimate: 354,103.51     
 
          Voucher #   BC01997 Date: 11/21/2013 1 of 1 354,103.51     

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

Pay Estimate Number:  21 Total: 354,103.51     

 

 

 

 


 

 

 

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
X4200409  PCC PVT 9 SPL   1,042.000  0.000  1,042.000  409.700  637.700  228.000  90.00  20,520.00 
X6060062  COMB CC&G TB9.12 SPL   581.000  0.000  581.000  439.400  581.000  141.600  33.60  4,757.76 
X6370050  CONC BAR WALL SPL   387.000  0.000  387.000  222.000  387.000  165.000  360.00  59,400.00 
31101810  SUB GRAN MAT B 12   14,713.000  -445.000  14,268.000  7,085.020  9,001.120  1,916.100  13.75  26,346.38 
42000680  PCC PVT 19   619.000  0.000  619.000  381.300  619.000  237.700  140.00  33,278.00 
44000500  COMB CURB GUTTER REM   3,246.000  0.000  3,246.000  2,037.900  2,103.000  65.100  10.00  651.00 
50901750  PARAPET RAILING   430.000  5.000  435.000  46.000  265.700  219.700  130.00  28,561.00 
60605000  COMB CC&G TB6.24   5,256.500  -177.000  5,079.500  2,399.050  2,537.050  138.000  42.00  5,796.00 
60608300  COMB CC&G TM2.12   750.500  0.000  750.500  407.100  750.500  343.400  29.00  9,958.60 
FRC00200  REMOVE UNSUITABLE MAT   0.000  33,879.020  33,879.020  29,965.980  33,879.020  3,913.040  1.00  3,913.04 
FRC00400  TEMPORARY PATCH   0.000  22,952.990  22,952.990  4,477.380  22,952.990  18,475.610  1.00  18,475.61 
FRC01401  MODIFY INLETS   0.000  17,276.530  17,276.530  8,000.000  17,276.530  9,276.530  1.00  9,276.53 
FRC01402  CAP SANITARY MH   0.000  4,030.470  4,030.470  463.270  4,030.470  3,567.200  1.00  3,567.20 
FRC01403  DEMO ADJACENT SEWER   0.000  3,579.620  3,579.620  0.000  3,579.620  3,579.620  1.00  3,579.62 
FRC01500  RELOCATE STOCKPILE   0.000  4,722.390  4,722.390  0.000  4,722.390  4,722.390  1.00  4,722.39 
FRC01600  CONSTRUCT TOEWALL   0.000  27,927.420  27,927.420  0.000  27,927.420  27,927.420  1.00  27,927.42 
FRC01700  ACCOMMODATE GRADE RA   0.000  22,265.480  22,265.480  0.000  22,265.480  22,265.480  1.00  22,265.48 

 

 

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
FRC01800  RIP RAP   0.000  22,747.480  22,747.480  0.000  22,747.480  22,747.480  1.00  22,747.48 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  48,360.00 
Total:   

$354,103.51

 

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