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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    76D06 / 32


Archive    76D06 / 31
Archive    76D06 / 30
Archive    76D06 / 29
Archive    76D06 / 28
Archive    76D06 / 27
Archive    76D06 / 26
Archive    76D06 / 25
Archive    76D06 / 24
Archive    76D06 / 23
Archive    76D06 / 22
Archive    76D06 / 21
Archive    76D06 / 20
Archive    76D06 / 19
Archive    76D06 / 18
Archive    76D06 / 17
Archive    76D06 / 16
Archive    76D06 / 15
Archive    76D06 / 14
Archive    76D06 / 13
Archive    76D06 / 12
Archive    76D06 / 11
Archive    76D06 / 10
Archive    76D06 / 09
Archive    76D06 / 08
Archive    76D06 / 07
Archive    76D06 / 06
Archive    76D06 / 05
Archive    76D06 / 04
Archive    76D06 / 03
Archive    76D06 / 02
Archive    76D06 / 01
Archive    76D06 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C23080 Contract: 76D06
Route: FAP 809 FAU 9251 From Date: 06/04/2014
Section: 135-N To Date: 06/30/2014
Project: F-ACM-000S/895/ State Job: C-98-065-05
Letting Date: 06/15/2012 Dist/Cnty: 08 - 163 (ST. CLAIR )
 

Payee:

HANKS EXCAVATING & LANDSCAPING
5825 W STATE ROUTE 161
BELLEVILLE , IL  62223
Percent Completed:  93.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
4,715,469.05      1,543,923.90      913,648.48      5,345,744.47      5,018,497.17     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 5,018,497.17     
Total paid this estimate:   5,018,497.17     
Previous payments to contractor: -4,889,908.87     
Payment to contractor this estimate: 128,588.30     
 
          Voucher #   BC00083 Date: 07/16/2014 1 of 1 128,588.30     

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

    Pay Estimate Number:  33  Total: 128,588.30     
 


 

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
X6660445  ROW/PROPERTY CORNERS   11.000  0.000  11.000  0.000  7.000  7.000  320.00  2,240.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.900  1.000  0.100  45,000.00  4,500.00 
X7800200  PAINT PVT MARK CURB   2,751.000  0.000  2,751.000  145.000  2,700.400  2,555.400  1.65  4,216.41 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  52,500.00  5,250.00 
40600990  TEMPORARY RAMP   211.000  0.000  211.000  0.000  40.000  40.000  7.35  294.00 
40603090  HMA BC IL-19.0 N90   869.000  395.200  1,264.200  1,055.950  1,258.330  202.380  99.00  20,035.62 
40603345  HMA SC "D" N90   434.000  60.700  494.700  344.510  491.300  146.790  114.00  16,734.06 
44000158  HMA SURF REM 2 1/4   2,990.000  -443.300  2,546.700  456.300  2,490.800  2,034.500  4.00  8,138.00 
66700205  PERM SURV MKRS T1   7.000  0.000  7.000  0.000  7.000  7.000  125.00  875.00 
66700305  PERM SURV MKRS T2   6.000  0.000  6.000  0.000  2.000  2.000  150.00  300.00 
67000400  ENGR FIELD OFFICE A   28.000  0.000  28.000  19.000  20.000  1.000  1,875.00  1,875.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.770  1.000  0.230  137,000.00  31,510.00 
70100820  TRAF CONT-PROT 701451   1.000  0.000  1.000  0.770  1.000  0.230  13,000.00  2,990.00 
70106800  CHANGEABLE MESSAGE SN   168.000  0.000  168.000  98.940  106.740  7.800  162.50  1,267.50 
70300220  TEMP PVT MK LINE 4   29,922.000  0.000  29,922.000  17,073.500  17,253.500  180.000  0.45  81.00 
72000100  SIGN PANEL T1   526.000  0.000  526.000  451.150  523.210  72.060  22.00  1,585.32 
72900200  METAL POST TY B   860.000  0.000  860.000  612.000  762.500  150.500  13.00  1,956.50 

 

 

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
78100100  RAISED REFL PAVT MKR   16.000  0.000  16.000  0.000  16.000  16.000  130.00  2,080.00 
X9801100  DETOUR SIGNAGE   0.000  1.000  1.000  0.850  1.000  0.150  86,011.34  12,901.70 
X9802400  MOD URETHANE PM LINE L   0.000  267.000  267.000  106.800  267.000  160.200  8.40  1,345.68 
X9802401  MOD URETHANE PM LINE4"   0.000  7,622.000  7,622.000  4,668.300  7,622.000  2,953.700  2.10  6,202.77 
X9802402  MOD URETHANE PM LINE8"   0.000  379.000  379.000  67.500  254.900  187.400  4.50  843.30 
X9802403  MOD URETHANE PM LINE 1   0.000  1,167.000  1,167.000  624.700  856.300  231.600  5.90  1,366.44 
Total:   

$128,588.30

 

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