|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/31/2012
| DOT Vendor: |
C23080 |
|
Contract: |
97480 |
| IL Project: |
|
From Date: |
07/15/2012 |
| Route: |
FAU 9330 |
|
|
|
| Section: |
08-00211-00-PV |
To Date: |
07/31/2012 |
| 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: 42.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 870,633.47 |
38,079.85 |
21,090.00 |
887,623.32 |
379,359.44 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
379,359.44 |
| Total
paid this estimate: |
|
|
379,359.44 |
|
Previous payments to contractor: |
|
|
-254,972.58 |
|
Payment to contractor this estimate: |
|
| 124,386.86 |
| |
|
Voucher # CC02212 | Date: 08/08/2012 |
|
1
of 1
|
124,386.86 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
124,386.86 |
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 |
0.450 |
0.540 |
0.090 |
22,000.00 |
1,980.00 |
| 28000400 |
PERIMETER EROS BAR |
739.000 |
0.000 |
739.000 |
331.000 |
331.100 |
0.100 |
2.83 |
0.28 |
| 28100105 |
STONE RIPRAP CL A3 |
66.000 |
0.000 |
66.000 |
0.000 |
63.400 |
63.400 |
17.50 |
1,109.50 |
| 28200200 |
FILTER FABRIC |
66.000 |
0.000 |
66.000 |
0.000 |
63.400 |
63.400 |
5.25 |
332.85 |
| 42000400 |
PCC PVT 9 |
1,511.000 |
0.000 |
1,511.000 |
0.000 |
1,511.000 |
1,511.000 |
46.00 |
69,506.00 |
| 42001200 |
PAVEMENT FABRIC |
1,511.000 |
0.000 |
1,511.000 |
0.000 |
151.000 |
151.000 |
11.50 |
1,736.50 |
| 42300400 |
PCC DRIVEWAY PAVT 8 |
149.000 |
16.700 |
165.700 |
0.000 |
121.400 |
121.400 |
76.50 |
9,287.10 |
| 42400100 |
PC CONC SIDEWALK 4 |
11,367.000 |
90.000 |
11,457.000 |
210.000 |
5,146.500 |
4,936.500 |
5.65 |
27,891.23 |
| 44000600 |
SIDEWALK REM |
8,890.000 |
158.800 |
9,048.800 |
8,890.000 |
9,048.800 |
158.800 |
1.00 |
158.80 |
| 44200964 |
CL B PATCH T4 9 |
196.000 |
-142.000 |
54.000 |
54.200 |
54.000 |
-0.200 |
120.00 |
-24.00 |
| 60600605 |
CONC CURB TB |
122.000 |
40.000 |
162.000 |
122.000 |
68.300 |
-53.700 |
52.00 |
-2,792.40 |
| 60605000 |
COMB CC&G TB6.24 |
1,987.000 |
0.000 |
1,987.000 |
1,367.000 |
1,987.000 |
620.000 |
22.00 |
13,640.00 |
| 78300200 |
RAISED REF PVT MK REM |
223.000 |
0.000 |
223.000 |
0.000 |
223.000 |
223.000 |
7.00 |
1,561.00 |
|
Total: |
$124,386.86 |
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