|
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 12/07/2012
| DOT Vendor: |
C23080 |
|
Contract: |
76D06 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAP 809 FAU 9251 |
|
|
|
| Section: |
135-N |
To Date: |
12/07/2012 |
| 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
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|
|
|
|
|
|
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 |
374,295.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
374,295.70 |
| Total
paid this estimate: |
|
|
374,295.70 |
|
Previous payments to contractor: |
|
|
-230,801.43 |
|
Payment to contractor this estimate: |
|
| 143,494.27 |
| |
|
Voucher # BC04000 | Date: 12/10/2012 |
|
1
of 1
|
143,494.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
143,494.27 |
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 |
| X6061460 |
PAVED DITCH SPEC |
586.000 |
0.000 |
586.000 |
0.000 |
77.250 |
77.250 |
70.00 |
5,407.50 |
| Z0056626 |
STORM SEW WM REQ 48 |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
495.00 |
4,950.00 |
| 20200100 |
EARTH EXCAVATION |
6,230.000 |
0.000 |
6,230.000 |
0.000 |
738.000 |
738.000 |
19.00 |
14,022.00 |
| 20800150 |
TRENCH BACKFILL |
2,094.000 |
0.000 |
2,094.000 |
0.000 |
266.500 |
266.500 |
22.00 |
5,863.00 |
| 28000500 |
INLET & PIPE PROTECT |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
92.00 |
92.00 |
| 31101810 |
SUB GRAN MAT B 12 |
14,713.000 |
0.000 |
14,713.000 |
0.000 |
200.000 |
200.000 |
13.75 |
2,750.00 |
| 40603090 |
HMA BC IL-19.0 N90 |
869.000 |
0.000 |
869.000 |
0.000 |
89.560 |
89.560 |
99.00 |
8,866.44 |
| 40603345 |
HMA SC "D" N90 |
434.000 |
0.000 |
434.000 |
0.000 |
16.590 |
16.590 |
114.00 |
1,891.26 |
| 44000100 |
PAVEMENT REM |
9,910.000 |
0.000 |
9,910.000 |
0.000 |
42.900 |
42.900 |
8.50 |
364.65 |
| 44000200 |
DRIVE PAVEMENT REM |
2,677.000 |
0.000 |
2,677.000 |
1,935.000 |
1,965.600 |
30.600 |
8.50 |
260.10 |
| 44000500 |
COMB CURB GUTTER REM |
3,246.000 |
0.000 |
3,246.000 |
372.000 |
649.000 |
277.000 |
10.00 |
2,770.00 |
| 44004000 |
PAVED DITCH REMOVAL |
896.000 |
0.000 |
896.000 |
0.000 |
896.000 |
896.000 |
5.00 |
4,480.00 |
| 44004250 |
PAVED SHLD REMOVAL |
1,138.000 |
0.000 |
1,138.000 |
0.000 |
276.900 |
276.900 |
9.75 |
2,699.78 |
| 50104400 |
CONC HDWL REM |
10.000 |
0.000 |
10.000 |
0.000 |
2.000 |
2.000 |
230.00 |
460.00 |
| 54213669 |
PRC FLAR END SEC 24 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
841.000 |
0.000 |
841.000 |
0.000 |
7.300 |
7.300 |
42.00 |
306.60 |
| 550A0120 |
STORM SEW CL A 1 24 |
178.000 |
0.000 |
178.000 |
0.000 |
102.700 |
102.700 |
69.00 |
7,086.30 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
470.000 |
0.000 |
470.000 |
0.000 |
58.800 |
58.800 |
31.00 |
1,822.80 |
| 550A0360 |
STORM SEW CL A 2 15 |
395.000 |
0.000 |
395.000 |
0.000 |
73.400 |
73.400 |
50.00 |
3,670.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
200.000 |
0.000 |
200.000 |
0.000 |
102.300 |
102.300 |
83.00 |
8,490.90 |
| 550A0450 |
STORM SEW CL A 2 36 |
98.000 |
0.000 |
98.000 |
0.000 |
31.300 |
31.300 |
123.00 |
3,849.90 |
| 550A0480 |
STORM SEW CL A 2 48 |
135.000 |
0.000 |
135.000 |
0.000 |
92.600 |
92.600 |
140.00 |
12,964.00 |
| 55100900 |
STORM SEWER REM 18 |
233.000 |
0.000 |
233.000 |
0.000 |
49.000 |
49.000 |
19.00 |
931.00 |
| 55101200 |
STORM SEWER REM 24 |
105.000 |
0.000 |
105.000 |
0.000 |
15.000 |
15.000 |
44.00 |
660.00 |
| 60218500 |
MAN TA 4 DIA T3F&G |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,640.00 |
1,640.00 |
| 60219570 |
MAN TA 4 DIA T3V F&G |
9.000 |
0.000 |
9.000 |
0.000 |
2.000 |
2.000 |
1,630.00 |
3,260.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,165.00 |
2,165.00 |
| 60223800 |
MAN TA 6 DIA T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 60224120 |
MAN TA 6 DIA T3V F&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,100.00 |
4,400.00 |
| 60235700 |
INLETS TA T3F&G |
6.000 |
0.000 |
6.000 |
0.000 |
0.500 |
0.500 |
1,165.00 |
582.50 |
| 60240220 |
INLETS TB T3F&G |
15.000 |
0.000 |
15.000 |
0.000 |
0.500 |
0.500 |
1,350.00 |
675.00 |
| 60500060 |
REMOV INLETS |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
280.00 |
280.00 |
| 67000400 |
ENGR FIELD OFFICE A |
28.000 |
0.000 |
28.000 |
0.000 |
1.000 |
1.000 |
1,875.00 |
1,875.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.040 |
0.040 |
137,000.00 |
5,480.00 |
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 |
| 70106800 |
CHANGEABLE MESSAGE SN |
168.000 |
0.000 |
168.000 |
2.670 |
5.670 |
3.000 |
162.50 |
487.50 |
| FRC00100 |
POTHOLE UTILITIES |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
4,245.200 |
4,245.200 |
1.00 |
4,245.20 |
| FRC00200 |
REMOVE UNSUITABLE MAT |
0.000 |
20,000.000 |
20,000.000 |
0.000 |
18,545.840 |
18,545.840 |
1.00 |
18,545.84 |
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Total: |
$143,494.27 |
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