Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/06/2012
DOT Vendor: C23080  Contract: 97480 

IL Project:      From Date: 08/23/2012
Route: FAU 9330
Section: 08-00211-00-PV To Date: 09/06/2012
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:  97.66%
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      867,797.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 867,797.61     
Total paid this estimate:   867,797.61     
     Previous payments to contractor: -840,154.01     
     Payment to contractor this estimate: 27,643.60     
 
          Voucher #   CC04747 Date: 09/13/2012 1 of 1 27,643.60     

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

Pay Estimate Number:  07 Total: 27,643.60     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  22,000.00  2,200.00 
42400100  PC CONC SIDEWALK 4   11,367.000  90.000  11,457.000  8,412.400  11,380.000  2,967.600  5.65  16,766.94 
44300200  STRIP REF CR CON TR   2,327.000  0.000  2,327.000  22.000  2,327.000  2,305.000  2.35  5,416.75 
60255800  MAN ADJ NEW T1F CL   1.000  2.000  3.000  2.000  3.000  1.000  1,215.00  1,215.00 
70301000  WORK ZONE PAVT MK REM   694.000  0.000  694.000  691.000  694.000  3.000  1.87  5.61 
X98004A0  INLET ADJ W NEW T3 F&G   0.000  1.000  1.000  0.000  1.000  1.000  1,589.20  1,589.20 
X98004B0  CONCRETE COLLAR   0.000  1.000  1.000  0.000  1.000  1.000  450.10  450.10 
Total:   

$27,643.60

 

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