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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2014
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 01/10/2014
Route: FAP 809 FAU 9251
Section: 135-N To Date: 01/31/2014
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:  69.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,259,283.45      805,767.17      5,168,985.33      3,668,254.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,668,254.37     
Total paid this estimate:   3,668,254.37     
     Previous payments to contractor: -3,611,929.19     
     Payment to contractor this estimate: 56,325.18     
 
          Voucher #   BC03129 Date: 02/04/2014 1 of 1 56,325.18     

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

Pay Estimate Number:  25 Total: 56,325.18     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.630  0.650  0.020  45,000.00  900.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.630  0.650  0.020  52,500.00  1,050.00 
60618300  CONC MEDIAN SURF 4   5,488.000  0.000  5,488.000  0.000  1,649.800  1,649.800  10.00  16,498.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  14.000  15.000  1.000  1,875.00  1,875.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.570  0.610  0.040  137,000.00  5,480.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.570  0.610  0.040  13,000.00  520.00 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  68.940  74.940  6.000  162.50  975.00 
FRC01600  CONSTRUCT TOEWALL   0.000  34,298.230  34,298.230  27,927.420  34,298.230  6,370.810  1.00  6,370.81 
FRC02500  CAM   0.000  17,527.800  17,527.800  0.000  17,527.800  17,527.800  1.00  17,527.80 
FRC02600  RESTORAL   0.000  828.010  828.010  0.000  828.010  828.010  1.00  828.01 
X9801100  DETOUR SIGNAGE   0.000  1.000  1.000  0.580  0.630  0.050  86,011.34  4,300.56 
Total:   

$56,325.18

 

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