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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C23080 |
|
Contract: |
97480 |
| IL Project: |
|
From Date: |
06/12/2012 |
| Route: |
FAU 9330 |
|
|
|
| Section: |
08-00211-00-PV |
To Date: |
06/30/2012 |
| 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
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|
|
|
Payee: |
HANKS EXCAVATING & LANDSCAPING |
5825 W STATE ROUTE 161 BELLEVILLE , IL 62223
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|
|
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|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 870,633.47 |
0.00 |
0.00 |
870,633.47 |
162,795.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
162,795.80 |
| Mobilzation Paid: | | | 2,400.00 |
| Total
paid this estimate: |
|
|
162,795.80 |
|
Previous payments to contractor: |
|
|
-59,698.20 |
|
Payment to contractor this estimate: |
|
| 103,097.60 |
| |
|
Voucher # CC00098 | Date: 07/13/2012 |
|
1
of 1
|
103,097.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
103,097.60 |
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 |
| Z0064560 |
SEGMENT BLK RET WALL |
891.000 |
0.000 |
891.000 |
0.000 |
891.000 |
891.000 |
49.80 |
44,371.80 |
| 20100110 |
TREE REMOV 6-15 |
62.000 |
0.000 |
62.000 |
0.000 |
53.500 |
53.500 |
21.50 |
1,150.25 |
| 20100210 |
TREE REMOV OVER 15 |
114.000 |
0.000 |
114.000 |
0.000 |
114.000 |
114.000 |
24.00 |
2,736.00 |
| 20800150 |
TRENCH BACKFILL |
47.000 |
0.000 |
47.000 |
0.000 |
6.000 |
6.000 |
35.00 |
210.00 |
| 28000500 |
INLET & PIPE PROTECT |
11.000 |
0.000 |
11.000 |
0.000 |
5.000 |
5.000 |
105.00 |
525.00 |
| 31100300 |
SUB GRAN MAT A 4 |
2,066.000 |
0.000 |
2,066.000 |
0.000 |
857.000 |
857.000 |
6.00 |
5,142.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
11,367.000 |
0.000 |
11,367.000 |
0.000 |
210.000 |
210.000 |
5.65 |
1,186.50 |
| 44000200 |
DRIVE PAVEMENT REM |
190.000 |
0.000 |
190.000 |
0.000 |
22.600 |
22.600 |
6.00 |
135.60 |
| 44000300 |
CURB REM |
1,512.000 |
0.000 |
1,512.000 |
28.300 |
1,459.500 |
1,431.200 |
6.00 |
8,587.20 |
| 44000500 |
COMB CURB GUTTER REM |
674.000 |
0.000 |
674.000 |
0.000 |
674.000 |
674.000 |
5.00 |
3,370.00 |
| 44000600 |
SIDEWALK REM |
8,890.000 |
0.000 |
8,890.000 |
258.800 |
8,890.000 |
8,631.200 |
1.00 |
8,631.20 |
| 44200978 |
CL B PATCH T1 11 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
575.00 |
575.00 |
| 50105220 |
PIPE CULVERT REMOV |
42.000 |
0.000 |
42.000 |
0.000 |
9.000 |
9.000 |
7.00 |
63.00 |
| 542D1093 |
P CUL CL D 2 48 |
51.000 |
0.000 |
51.000 |
0.000 |
51.000 |
51.000 |
123.00 |
6,273.00 |
| 54215583 |
MET END SEC 48 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,250.00 |
1,250.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
149.000 |
0.000 |
149.000 |
0.000 |
17.200 |
17.200 |
61.50 |
1,057.80 |
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 |
| 550A0340 |
STORM SEW CL A 2 12 |
7.000 |
0.000 |
7.000 |
0.000 |
4.500 |
4.500 |
48.50 |
218.25 |
| 60218400 |
MAN TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,325.00 |
1,325.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,725.00 |
1,725.00 |
| 60235700 |
INLETS TA T3F&G |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
950.00 |
3,800.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,215.00 |
1,215.00 |
| 60258200 |
MAN RECON NEW T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 60260400 |
INLETS ADJ NEW T1F CL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,200.00 |
1,200.00 |
| 60500060 |
REMOV INLETS |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
575.00 |
1,150.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
16,000.00 |
2,400.00 |
|
Total: |
$103,097.60 |
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