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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C23080  Contract: 76D06 

IL Project:      From Date: 10/15/2012
Route: FAP 809 FAU 9251
Section: 135-N To Date: 11/09/2012
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:  4.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      0.00      0.00      4,715,469.05      230,801.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 230,801.43     
Total paid this estimate:   230,801.43     
     Previous payments to contractor: -206,632.63     
     Payment to contractor this estimate: 24,168.80     
 
          Voucher #   BC03602 Date: 11/14/2012 1 of 1 24,168.80     

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Pay Estimate Number:  02 Total: 24,168.80     

 

 

 

 


 

 

 

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
X0326390  CONCRETE SLAB REMOVAL   86.000  0.000  86.000  0.000  77.200  77.200  14.00  1,080.80 
X0350810  BOLLARD REMOVAL   10.000  0.000  10.000  0.000  5.000  5.000  85.00  425.00 
20400800  FURNISHED EXCAVATION   4,695.000  0.000  4,695.000  0.000  154.000  154.000  16.00  2,464.00 
44000200  DRIVE PAVEMENT REM   2,677.000  0.000  2,677.000  0.000  1,935.000  1,935.000  8.50  16,447.50 
44000500  COMB CURB GUTTER REM   3,246.000  0.000  3,246.000  0.000  372.000  372.000  10.00  3,720.00 
89502385  REMOV EX CONC FDN   14.000  0.000  14.000  0.000  6.000  6.000  5.25  31.50 
Total:   

$24,168.80

 

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