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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/06/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 01/18/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 02/06/2013
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:  12.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      91,488.22      0.00      4,806,957.27      596,062.32     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 596,062.32     
Total paid this estimate:   596,062.32     
     Previous payments to contractor: -574,645.58     
     Payment to contractor this estimate: 21,416.74     
 
          Voucher #   BC04857 Date: 02/07/2013 1 of 1 21,416.74     

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

Pay Estimate Number:  06 Total: 21,416.74     

 

 

 

 


 

 

 

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  0.050  0.070  0.020  52,500.00  1,050.00 
54213693  PRC FLAR END SEC 48   1.000  0.000  1.000  0.000  1.000  1.000  1,550.00  1,550.00 
550A0480  STORM SEW CL A 2 48   135.000  0.000  135.000  92.600  108.400  15.800  140.00  2,212.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  2.000  3.000  1.000  1,875.00  1,875.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.080  0.120  0.040  137,000.00  5,480.00 
70103815  TR CONT SURVEILLANCE   850.000  0.000  850.000  20.130  46.960  26.830  1.00  26.83 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  7.670  9.670  2.000  162.50  325.00 
X9800301  SPL WASTE PLANS & PROP   0.000  1.000  1.000  0.000  0.330  0.330  26,963.37  8,897.91 
Total:   

$21,416.74

 

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