|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/23/2012
| DOT Vendor: |
C23080 |
|
Contract: |
97480 |
| IL Project: |
|
From Date: |
07/31/2012 |
| Route: |
FAU 9330 |
|
|
|
| Section: |
08-00211-00-PV |
To Date: |
08/23/2012 |
| 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: 94.55% |
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 |
840,154.01 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
840,154.01 |
| Mobilzation Paid: | | | 1,600.00 |
| Total
paid this estimate: |
|
|
840,154.01 |
|
Previous payments to contractor: |
|
|
-379,359.44 |
|
Payment to contractor this estimate: |
|
| 460,794.57 |
| |
|
Voucher # CC03873 | Date: 08/30/2012 |
|
1
of 1
|
460,794.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 06 |
Total: |
460,794.57 |
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 |
0.540 |
0.900 |
0.360 |
22,000.00 |
7,920.00 |
| 25000200 |
SEEDING CL 2 |
0.750 |
0.000 |
0.750 |
0.000 |
0.750 |
0.750 |
1,436.00 |
1,077.00 |
| 25000400 |
NITROGEN FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
1.33 |
90.44 |
| 25000500 |
PHOSPHORUS FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
1.33 |
90.44 |
| 25000600 |
POTASSIUM FERT NUTR |
68.000 |
0.000 |
68.000 |
0.000 |
68.000 |
68.000 |
1.33 |
90.44 |
| 25100115 |
MULCH METHOD 2 |
0.750 |
0.000 |
0.750 |
0.000 |
0.690 |
0.690 |
1,391.83 |
960.36 |
| 25100630 |
EROSION CONTR BLANKET |
504.000 |
0.000 |
504.000 |
0.000 |
504.000 |
504.000 |
1.61 |
811.44 |
| 28000305 |
TEMP DITCH CHECKS |
104.000 |
0.000 |
104.000 |
24.000 |
38.000 |
14.000 |
14.50 |
203.00 |
| 28000400 |
PERIMETER EROS BAR |
739.000 |
0.000 |
739.000 |
331.100 |
739.000 |
407.900 |
2.83 |
1,154.36 |
| 40200500 |
AGG SURF CSE A 6 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
24.50 |
906.50 |
| 40600100 |
BIT MATLS PR CT |
1,297.000 |
0.000 |
1,297.000 |
0.000 |
1,143.900 |
1,143.900 |
6.00 |
6,863.40 |
| 40600635 |
LEV BIND MM N70 |
1,453.000 |
0.000 |
1,453.000 |
0.000 |
1,418.600 |
1,418.600 |
78.00 |
110,650.80 |
| 40603340 |
HMA SC "D" N70 |
2,178.000 |
0.000 |
2,178.000 |
0.000 |
2,178.000 |
2,178.000 |
84.05 |
183,060.90 |
| 42001200 |
PAVEMENT FABRIC |
1,511.000 |
0.000 |
1,511.000 |
151.000 |
1,511.000 |
1,360.000 |
11.50 |
15,640.00 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
149.000 |
16.700 |
165.700 |
121.400 |
165.700 |
44.300 |
76.50 |
3,388.95 |
| 42400100 |
PC CONC SIDEWALK 4 |
11,367.000 |
90.000 |
11,457.000 |
5,146.500 |
8,412.400 |
3,265.900 |
5.65 |
18,452.33 |
| 44000159 |
HMA SURF REM 2 1/2 |
6,534.000 |
0.000 |
6,534.000 |
0.000 |
6,534.000 |
6,534.000 |
2.60 |
16,988.40 |
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 |
| 44200948 |
CL B PATCH T1 9 |
14.000 |
65.000 |
79.000 |
14.000 |
77.200 |
63.200 |
135.00 |
8,532.00 |
| 44200956 |
CL B PATCH T2 9 |
82.000 |
117.000 |
199.000 |
82.000 |
199.000 |
117.000 |
130.00 |
15,210.00 |
| 44200962 |
CL B PATCH T3 9 |
16.000 |
27.000 |
43.000 |
16.000 |
42.700 |
26.700 |
140.00 |
3,738.00 |
| 44200978 |
CL B PATCH T1 11 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
900.00 |
1,800.00 |
| 44200982 |
CL B PATCH T2 11 |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
350.00 |
1,400.00 |
| 44300200 |
STRIP REF CR CON TR |
2,327.000 |
0.000 |
2,327.000 |
0.000 |
22.000 |
22.000 |
2.35 |
51.70 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
3.000 |
7.000 |
4.000 |
7.000 |
3.000 |
950.00 |
2,850.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
2.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,215.00 |
1,215.00 |
| 60258200 |
MAN RECON NEW T1F CL |
3.000 |
-2.000 |
1.000 |
2.000 |
1.000 |
-1.000 |
1,500.00 |
-1,500.00 |
| 60260400 |
INLETS ADJ NEW T1F CL |
3.000 |
-2.000 |
1.000 |
2.000 |
1.000 |
-1.000 |
1,200.00 |
-1,200.00 |
| 60300105 |
FR & GRATES ADJUST |
19.000 |
1.000 |
20.000 |
1.000 |
20.000 |
19.000 |
950.00 |
18,050.00 |
| 60300305 |
FR & LIDS ADJUST |
4.000 |
1.000 |
5.000 |
0.000 |
4.000 |
4.000 |
950.00 |
3,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
16,000.00 |
1,600.00 |
| 70300100 |
SHORT TERM PAVT MKING |
4,546.000 |
0.000 |
4,546.000 |
0.000 |
4,546.000 |
4,546.000 |
1.25 |
5,682.50 |
| 70301000 |
WORK ZONE PAVT MK REM |
694.000 |
0.000 |
694.000 |
0.000 |
691.000 |
691.000 |
1.87 |
1,292.17 |
| 72000100 |
SIGN PANEL T1 |
40.000 |
0.000 |
40.000 |
0.000 |
36.000 |
36.000 |
42.00 |
1,512.00 |
| 72900200 |
METAL POST TY B |
97.000 |
0.000 |
97.000 |
0.000 |
84.000 |
84.000 |
13.00 |
1,092.00 |
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 |
| 78000100 |
THPL PVT MK LTR & SYM |
390.000 |
0.000 |
390.000 |
0.000 |
390.000 |
390.000 |
4.56 |
1,778.40 |
| 78000200 |
THPL PVT MK LINE 4 |
23,180.000 |
0.000 |
23,180.000 |
0.000 |
23,093.200 |
23,093.200 |
0.43 |
9,930.08 |
| 78000400 |
THPL PVT MK LINE 6 |
279.000 |
0.000 |
279.000 |
0.000 |
111.400 |
111.400 |
0.97 |
108.06 |
| 78000600 |
THPL PVT MK LINE 12 |
246.000 |
0.000 |
246.000 |
0.000 |
246.000 |
246.000 |
1.89 |
464.94 |
| 78100100 |
RAISED REFL PAVT MKR |
298.000 |
0.000 |
298.000 |
0.000 |
298.000 |
298.000 |
33.52 |
9,988.96 |
| 88600100 |
DET LOOP T1 |
1,010.000 |
0.000 |
1,010.000 |
0.000 |
1,010.000 |
1,010.000 |
5.00 |
5,050.00 |
|
Total: |
$460,794.57 |
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