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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/23/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 08/02/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 08/23/2013
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:  44.91%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,044,589.28      766,570.15      4,993,488.18      2,254,363.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,254,363.16     
Total paid this estimate:   2,254,363.16     
     Previous payments to contractor: -2,202,612.36     
     Payment to contractor this estimate: 51,750.80     
 
          Voucher #   BC00726 Date: 08/27/2013 1 of 1 51,750.80     

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

Pay Estimate Number:  16 Total: 51,750.80     

 

 

 

 


 

 

 

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
LR631020  TRAF BAR TERM T1   1.000  0.000  1.000  0.000  1.000  1.000  1,965.00  1,965.00 
X6020074  INLETS TA T3V F&G   13.000  -1.000  12.000  0.000  1.000  1.000  1,260.00  1,260.00 
X6020075  INLETS TB T3V F&G   14.000  0.000  14.000  9.000  11.000  2.000  1,450.00  2,900.00 
X6060062  COMB CC&G TB9.12 SPL   581.000  0.000  581.000  0.000  87.200  87.200  33.60  2,929.92 
X6310187  TRAF BAR TERM T6 MOD   1.000  0.000  1.000  0.000  1.000  1.000  4,000.00  4,000.00 
Z0056608  STORM SEW WM REQ 12   362.000  -20.000  342.000  0.000  122.300  122.300  43.00  5,258.90 
20800150  TRENCH BACKFILL   2,094.000  0.000  2,094.000  852.500  891.200  38.700  22.00  851.40 
44000100  PAVEMENT REM   9,910.000  0.000  9,910.000  3,420.210  3,506.810  86.600  8.50  736.10 
44000200  DRIVE PAVEMENT REM   2,677.000  0.000  2,677.000  2,316.000  2,380.700  64.700  8.50  549.95 
44000500  COMB CURB GUTTER REM   3,246.000  0.000  3,246.000  1,577.500  1,700.900  123.400  10.00  1,234.00 
50901750  PARAPET RAILING   430.000  5.000  435.000  0.000  46.000  46.000  130.00  5,980.00 
54213657  PRC FLAR END SEC 12   2.000  2.000  4.000  3.000  4.000  1.000  800.00  800.00 
550A0050  STORM SEW CL A 1 12   841.000  6.000  847.000  338.900  370.900  32.000  42.00  1,344.00 
55100500  STORM SEWER REM 12   180.000  0.000  180.000  52.000  133.000  81.000  12.00  972.00 
60236200  INLETS TA T8G   1.000  0.000  1.000  0.000  1.000  1.000  950.00  950.00 
60240220  INLETS TB T3F&G   15.000  0.000  15.000  7.000  8.000  1.000  1,350.00  1,350.00 
60605000  COMB CC&G TB6.24   5,256.500  -177.000  5,079.500  1,593.750  1,840.550  246.800  42.00  10,365.60 

 

 

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
60608300  COMB CC&G TM2.12   750.500  0.000  750.500  0.000  131.200  131.200  29.00  3,804.80 
63100045  TRAF BAR TERM T2   1.000  0.000  1.000  0.000  1.000  1.000  1,630.00  1,630.00 
63100105  TRAF BAR TERM T10   1.000  0.000  1.000  0.000  1.000  1.000  430.00  430.00 
78200410  GUARDRAIL MKR TYPE A   12.000  0.000  12.000  5.000  7.000  2.000  10.00  20.00 
X9801000  TEMPORARY AGGREGATE   0.000  300.000  300.000  97.700  158.330  60.630  39.90  2,419.13 
Total:   

$51,750.80

 

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