Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/02/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 12/07/2012
Route: FAP 809 FAU 9251
Section: 135-N To Date: 01/02/2013
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:  9.43%
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      484,217.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 484,217.78     
Mobilzation Paid:35,700.00     
Total paid this estimate:   484,217.78     
     Previous payments to contractor: -374,295.70     
     Payment to contractor this estimate: 109,922.08     
 
          Voucher #   BC04333 Date: 01/04/2013 1 of 1 109,922.08     

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

Includes 15% mobilization Pay Estimate Number:  04 Total: 109,922.08     

 

 

 

 


 

 

 

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  77.250  495.650  418.400  70.00  29,288.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.050  0.050  52,500.00  2,625.00 
Z0040530  PIPE UNDERDRAIN REMOV   907.000  0.000  907.000  0.000  474.000  474.000  0.85  402.90 
28000250  TEMP EROS CONTR SEED   782.000  0.000  782.000  0.000  100.000  100.000  2.10  210.00 
44004250  PAVED SHLD REMOVAL   1,138.000  0.000  1,138.000  276.900  794.700  517.800  9.75  5,048.55 
60605000  COMB CC&G TB6.24   5,256.500  0.000  5,256.500  0.000  610.900  610.900  42.00  25,657.80 
60605500  COMB CC&G TB6.24 VWGF   378.000  0.000  378.000  0.000  49.100  49.100  67.00  3,289.70 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  1.000  2.000  1.000  1,875.00  1,875.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  238,000.00  35,700.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.040  0.080  0.040  137,000.00  5,480.00 
70103815  TR CONT SURVEILLANCE   850.000  0.000  850.000  0.000  20.130  20.130  1.00  20.13 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  5.670  7.670  2.000  162.50  325.00 
Total:   

$109,922.08

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA