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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/12/2012
DOT Vendor: C23080  Contract: 97480 

IL Project:      From Date: 05/31/2012
Route: FAU 9330
Section: 08-00211-00-PV To Date: 06/12/2012
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:  6.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
870,633.47      0.00      0.00      870,633.47      59,698.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 59,698.20     
Total paid this estimate:   59,698.20     
     Previous payments to contractor: -19,260.00     
     Payment to contractor this estimate: 40,438.20     
 
          Voucher #   CC24957 Date: 06/14/2012 1 of 1 40,438.20     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 40,438.20     

 

 

 

 


 

 

 

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  0.330  0.380  0.050  22,000.00  1,100.00 
20100500  TREE REMOV ACRES   0.500  0.000  0.500  0.000  0.500  0.500  16,000.00  8,000.00 
35102400  AGG BASE CSE B 12   283.000  0.000  283.000  0.000  283.000  283.000  18.00  5,094.00 
44000300  CURB REM   1,512.000  0.000  1,512.000  0.000  28.300  28.300  6.00  169.80 
44000600  SIDEWALK REM   8,890.000  0.000  8,890.000  0.000  258.800  258.800  1.00  258.80 
44200948  CL B PATCH T1 9   14.000  0.000  14.000  0.000  14.000  14.000  135.00  1,890.00 
44200956  CL B PATCH T2 9   82.000  0.000  82.000  0.000  82.000  82.000  130.00  10,660.00 
44200962  CL B PATCH T3 9   16.000  0.000  16.000  0.000  16.000  16.000  140.00  2,240.00 
44200964  CL B PATCH T4 9   196.000  0.000  196.000  0.000  54.200  54.200  120.00  6,504.00 
44200982  CL B PATCH T2 11   6.000  0.000  6.000  0.000  6.000  6.000  350.00  2,100.00 
60300105  FR & GRATES ADJUST   19.000  0.000  19.000  0.000  1.000  1.000  950.00  950.00 
60600605  CONC CURB TB   122.000  0.000  122.000  0.000  28.300  28.300  52.00  1,471.60 
Total:   

$40,438.20

 

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