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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 02/06/2013
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
|
From Date: |
01/18/2013 |
| Route: |
FAP 809 FAU 9251 |
|
|
|
| Section: |
135-N |
To Date: |
02/06/2013 |
| 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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Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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|
|
|
|
|
|
| Percent Completed: 12.09% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,715,469.05 |
91,488.22 |
0.00 |
4,806,957.27 |
596,062.32 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
596,062.32 |
| Total
paid this estimate: |
|
|
596,062.32 |
|
Previous payments to contractor: |
|
|
-574,645.58 |
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Payment to contractor this estimate: |
|
| 21,416.74 |
| |
|
Voucher # BC04857 | Date: 02/07/2013 |
|
1
of 1
|
21,416.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
21,416.74 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.050 |
0.070 |
0.020 |
52,500.00 |
1,050.00 |
| 54213693 |
PRC FLAR END SEC 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,550.00 |
1,550.00 |
| 550A0480 |
STORM SEW CL A 2 48 |
135.000 |
0.000 |
135.000 |
92.600 |
108.400 |
15.800 |
140.00 |
2,212.00 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
2.000 |
3.000 |
1.000 |
1,875.00 |
1,875.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.080 |
0.120 |
0.040 |
137,000.00 |
5,480.00 |
| 70103815 |
TR CONT SURVEILLANCE |
850.000 |
0.000 |
850.000 |
20.130 |
46.960 |
26.830 |
1.00 |
26.83 |
| 70106800 |
CHANGEABLE MESSAGE SN |
168.000 |
0.000 |
168.000 |
7.670 |
9.670 |
2.000 |
162.50 |
325.00 |
| X9800301 |
SPL WASTE PLANS & PROP |
0.000 |
1.000 |
1.000 |
0.000 |
0.330 |
0.330 |
26,963.37 |
8,897.91 |
|
Total: |
$21,416.74 |
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