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 07/30/2014 

Invoice Archive
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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

 

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