|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 07/15/2012
| DOT Vendor: |
C23080 |
|
Contract: |
97480 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAU 9330 |
|
|
|
| Section: |
08-00211-00-PV |
To Date: |
07/15/2012 |
| 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: 29.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 870,633.47 |
0.00 |
0.00 |
870,633.47 |
254,972.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
254,972.58 |
| Total
paid this estimate: |
|
|
254,972.58 |
|
Previous payments to contractor: |
|
|
-162,795.80 |
|
Payment to contractor this estimate: |
|
| 92,176.78 |
| |
|
Voucher # CC00898 | Date: 07/23/2012 |
|
1
of 1
|
92,176.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
92,176.78 |
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 |
0.380 |
0.450 |
0.070 |
22,000.00 |
1,540.00 |
| 20200100 |
EARTH EXCAVATION |
2,960.000 |
0.000 |
2,960.000 |
0.000 |
2,664.000 |
2,664.000 |
11.50 |
30,636.00 |
| 20800150 |
TRENCH BACKFILL |
47.000 |
0.000 |
47.000 |
6.000 |
30.000 |
24.000 |
35.00 |
840.00 |
| 28000305 |
TEMP DITCH CHECKS |
104.000 |
0.000 |
104.000 |
0.000 |
24.000 |
24.000 |
14.50 |
348.00 |
| 28000400 |
PERIMETER EROS BAR |
739.000 |
0.000 |
739.000 |
0.000 |
331.000 |
331.000 |
2.83 |
936.73 |
| 28000500 |
INLET & PIPE PROTECT |
11.000 |
0.000 |
11.000 |
5.000 |
9.000 |
4.000 |
105.00 |
420.00 |
| 31100300 |
SUB GRAN MAT A 4 |
2,066.000 |
0.000 |
2,066.000 |
857.000 |
2,066.000 |
1,209.000 |
6.00 |
7,254.00 |
| 44000200 |
DRIVE PAVEMENT REM |
190.000 |
0.000 |
190.000 |
22.600 |
190.000 |
167.400 |
6.00 |
1,004.40 |
| 542D0220 |
P CUL CL D 1 15 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
35.00 |
1,295.00 |
| 54213657 |
PRC FLAR END SEC 12 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
430.00 |
430.00 |
| 54215550 |
MET END SEC 15 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
145.00 |
290.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
149.000 |
0.000 |
149.000 |
17.200 |
124.700 |
107.500 |
61.50 |
6,611.25 |
| 60240220 |
INLETS TB T3F&G |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
1,350.00 |
2,700.00 |
| 60260400 |
INLETS ADJ NEW T1F CL |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60500060 |
REMOV INLETS |
6.000 |
0.000 |
6.000 |
2.000 |
5.000 |
3.000 |
575.00 |
1,725.00 |
| 60600605 |
CONC CURB TB |
122.000 |
0.000 |
122.000 |
28.300 |
122.000 |
93.700 |
52.00 |
4,872.40 |
| 60605000 |
COMB CC&G TB6.24 |
1,987.000 |
0.000 |
1,987.000 |
0.000 |
1,367.000 |
1,367.000 |
22.00 |
30,074.00 |
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 |
|
Total: |
$92,176.78 |
|
|
