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 07/21/2014 

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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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