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 07/22/2014 

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Contractor Invoice

Previous Report 03/26/2013
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 03/05/2013
Route: FAP 809 FAU 9251
Section: 135-N To Date: 03/26/2013
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:  16.32%
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      821,996.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 821,996.58     
Total paid this estimate:   821,996.58     
     Previous payments to contractor: -748,371.24     
     Payment to contractor this estimate: 73,625.34     
 
          Voucher #   BC05478 Date: 03/27/2013 1 of 1 73,625.34     

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

Pay Estimate Number:  09 Total: 73,625.34     

 

 

 

 


 

 

 

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
Z0040530  PIPE UNDERDRAIN REMOV   907.000  0.000  907.000  474.000  504.000  30.000  0.85  25.50 
20200100  EARTH EXCAVATION   6,230.000  0.000  6,230.000  738.000  1,656.600  918.600  19.00  17,453.40 
20400800  FURNISHED EXCAVATION   4,695.000  0.000  4,695.000  154.000  227.000  73.000  16.00  1,168.00 
20800150  TRENCH BACKFILL   2,094.000  0.000  2,094.000  329.300  367.600  38.300  22.00  842.60 
31101600  SUB GRAN MAT B 8   380.000  0.000  380.000  0.000  268.900  268.900  11.00  2,957.90 
31101810  SUB GRAN MAT B 12   14,713.000  0.000  14,713.000  1,554.100  1,913.800  359.700  13.75  4,945.87 
42000400  PCC PVT 9   9,846.000  0.000  9,846.000  1,101.600  1,232.200  130.600  66.00  8,619.60 
42001200  PAVEMENT FABRIC   10,643.000  0.000  10,643.000  1,130.600  1,261.200  130.600  8.00  1,044.80 
44000100  PAVEMENT REM   9,910.000  0.000  9,910.000  641.860  1,030.230  388.370  8.50  3,301.15 
44004250  PAVED SHLD REMOVAL   1,138.000  0.000  1,138.000  812.410  837.410  25.000  9.75  243.75 
50104400  CONC HDWL REM   10.000  0.000  10.000  2.000  3.000  1.000  230.00  230.00 
550A0410  STORM SEW CL A 2 24   200.000  0.000  200.000  102.300  200.000  97.700  83.00  8,109.10 
550A0450  STORM SEW CL A 2 36   98.000  0.000  98.000  31.300  55.000  23.700  123.00  2,915.10 
60107600  PIPE UNDERDRAINS 4   1,084.000  0.000  1,084.000  0.000  30.000  30.000  14.00  420.00 
60235700  INLETS TA T3F&G   6.000  0.000  6.000  0.500  2.000  1.500  1,165.00  1,747.50 
60240220  INLETS TB T3F&G   15.000  0.000  15.000  3.500  4.000  0.500  1,350.00  675.00 
60605000  COMB CC&G TB6.24   5,256.500  0.000  5,256.500  631.800  970.750  338.950  42.00  14,235.90 

 

 

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
60605500  COMB CC&G TB6.24 VWGF   378.000  0.000  378.000  76.100  107.590  31.490  67.00  2,109.83 
X9801100  DETOUR SIGNAGE   0.000  1.000  1.000  0.000  0.030  0.030  86,011.34  2,580.34 
Total:   

$73,625.34

 

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