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 07/30/2014 

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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 04/11/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 05/03/2013
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:  17.62%
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      886,387.31     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 886,387.31     
Total paid this estimate:   886,387.31     
     Previous payments to contractor: -840,597.45     
     Payment to contractor this estimate: 45,789.86     
 
          Voucher #   BC06089 Date: 05/07/2013 1 of 1 45,789.86     

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

Pay Estimate Number:  11 Total: 45,789.86     

 

 

 

 


 

 

 

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
X6020075  INLETS TB T3V F&G   14.000  0.000  14.000  0.000  1.000  1.000  1,450.00  1,450.00 
20800150  TRENCH BACKFILL   2,094.000  0.000  2,094.000  370.500  397.220  26.720  22.00  587.84 
28000250  TEMP EROS CONTR SEED   782.000  0.000  782.000  100.000  200.000  100.000  2.10  210.00 
31101810  SUB GRAN MAT B 12   14,713.000  0.000  14,713.000  1,913.800  2,043.920  130.120  13.75  1,789.15 
42000400  PCC PVT 9   9,846.000  0.000  9,846.000  1,232.200  1,521.320  289.120  66.00  19,081.92 
42001200  PAVEMENT FABRIC   10,643.000  0.000  10,643.000  1,261.200  1,550.320  289.120  8.00  2,312.96 
44000100  PAVEMENT REM   9,910.000  0.000  9,910.000  1,030.230  1,049.010  18.780  8.50  159.63 
44000500  COMB CURB GUTTER REM   3,246.000  0.000  3,246.000  763.700  818.500  54.800  10.00  548.00 
50104400  CONC HDWL REM   10.000  0.000  10.000  3.000  4.000  1.000  230.00  230.00 
550A0050  STORM SEW CL A 1 12   841.000  0.000  841.000  44.800  69.100  24.300  42.00  1,020.60 
550A0120  STORM SEW CL A 1 24   178.000  0.000  178.000  141.200  178.000  36.800  69.00  2,539.20 
55100700  STORM SEWER REM 15   90.000  0.000  90.000  16.000  76.000  60.000  25.00  1,500.00 
60500060  REMOV INLETS   12.000  0.000  12.000  3.000  4.000  1.000  280.00  280.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  5.000  6.000  1.000  1,875.00  1,875.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.200  0.240  0.040  137,000.00  5,480.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.080  0.130  0.050  13,000.00  650.00 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  15.670  21.670  6.000  162.50  975.00 

 

 

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
72400200  REMOV SIN PAN ASSY TB   7.000  0.000  7.000  0.000  2.000  2.000  400.00  800.00 
X9801100  DETOUR SIGNAGE   0.000  1.000  1.000  0.080  0.130  0.050  86,011.34  4,300.56 
Total:   

$45,789.86

 

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