|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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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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