Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/31/2012
DOT Vendor: C23080  Contract: 97480 

IL Project:      From Date: 05/15/2012
Route: FAU 9330
Section: 08-00211-00-PV To Date: 05/31/2012
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:  2.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
870,633.47      0.00      0.00      870,633.47      19,260.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,260.00     
Total paid this estimate:   19,260.00     
     Previous payments to contractor: -12,000.00     
     Payment to contractor this estimate: 7,260.00     
 
          Voucher #   CC23351 Date: 06/05/2012 1 of 1 7,260.00     

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

Pay Estimate Number:  01 Total: 7,260.00     

 

 

 

 


 

 

 

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  0.000  0.330  0.330  22,000.00  7,260.00 
Total:   

$7,260.00

 

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