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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2012
DOT Vendor: C23080  Contract: 97480 

IL Project:      From Date: 09/06/2012
Route: FAU 9330
Section: 08-00211-00-PV To Date: 09/20/2012
Project: M-5011/320/000 State Job: C-98-301-11
Letting Date: 03/09/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
Airport: 08-00211-00-PV State Job: C-98-301-11
Scope: FROM WEST MAIN STREET TO IL ROUTE 161

Payee:

HANKS EXCAVATING & LANDSCAPING 5825 W STATE ROUTE 161  BELLEVILLE , IL  62223

 

 

 

 

Percent Completed:  98.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
870,633.47      44,449.15      26,490.00      888,592.62      872,151.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 872,151.26     
Total paid this estimate:   872,151.26     
     Previous payments to contractor: -867,797.61     
     Payment to contractor this estimate: 4,353.65     
 
          Voucher #   CC05732 Date: 09/27/2012 1 of 1 4,353.65     

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

Pay Estimate Number:  08 Total: 4,353.65     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   2,960.000  0.000  2,960.000  2,664.000  2,960.000  296.000  11.50  3,404.00 
42400100  PC CONC SIDEWALK 4   11,367.000  90.000  11,457.000  11,380.000  11,457.000  77.000  5.65  435.05 
44000300  CURB REM   1,512.000  40.000  1,552.000  1,459.500  1,469.000  9.500  6.00  57.00 
60600605  CONC CURB TB   122.000  40.000  162.000  68.300  77.100  8.800  52.00  457.60 
Total:   

$4,353.65

 

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