|
|
|
|
|
|
Payee: |
HANKS EXCAVATING & LANDSCAPING
|
|
|
|
|
5825 W STATE ROUTE 161
|
|
|
|
|
BELLEVILLE , IL 62223
|
|
|
| Percent Completed: 99.23% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,805,085.72 |
1,342,130.59 |
10,847,018.27 |
10,763,525.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
10,763,525.70 |
| Total
paid this estimate: |
|
|
10,763,525.70 |
|
Previous payments to contractor: |
|
|
-10,712,884.43 |
|
Payment to contractor this estimate: |
|
| 50,641.27 |
| |
|
Voucher # BC06082 | Date: 05/06/2013 |
|
1
of 1
|
50,641.27 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 60 |
Total: |
50,641.27 |
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 |
| 40603570 |
P HMA SC "E" N90 |
5,579.000 |
-1,613.510 |
3,965.490 |
3,440.710 |
3,965.490 |
524.780 |
96.50 |
50,641.27 |
|
Total: |
$50,641.27 |
|
