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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/11/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 03/26/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 04/11/2013
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:  16.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      230,016.44      0.00      4,945,485.49      840,597.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 840,597.45     
Total paid this estimate:   840,597.45     
     Previous payments to contractor: -821,996.58     
     Payment to contractor this estimate: 18,600.87     
 
          Voucher #   BC05811 Date: 04/15/2013 1 of 1 18,600.87     

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

Pay Estimate Number:  10 Total: 18,600.87     

 

 

 

 


 

 

 

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  0.100  0.130  0.030  52,500.00  1,575.00 
20800150  TRENCH BACKFILL   2,094.000  0.000  2,094.000  367.600  370.500  2.900  22.00  63.80 
550A0120  STORM SEW CL A 1 24   178.000  0.000  178.000  102.700  141.200  38.500  69.00  2,656.50 
60240220  INLETS TB T3F&G   15.000  0.000  15.000  4.000  5.000  1.000  1,350.00  1,350.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  4.000  5.000  1.000  1,875.00  1,875.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.160  0.200  0.040  137,000.00  5,480.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.030  0.080  0.050  13,000.00  650.00 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  11.670  15.670  4.000  162.50  650.00 
X9801100  DETOUR SIGNAGE   0.000  1.000  1.000  0.030  0.080  0.050  86,011.34  4,300.57 
Total:   

$18,600.87

 

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