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Payee: |
HANKS EXCAVATING & LANDSCAPING
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5825 W STATE ROUTE 161
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BELLEVILLE , IL 62223
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| Percent Completed: 99.27% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,384,063.14 |
2,842,053.64 |
1,342,130.59 |
10,883,986.19 |
10,804,893.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
10,804,893.62 |
| Total
paid this estimate: |
|
|
10,804,893.62 |
|
Previous payments to contractor: |
|
|
-10,763,525.70 |
|
Payment to contractor this estimate: |
|
| 41,367.92 |
| |
|
Voucher # BC06585 | Date: 06/07/2013 |
|
1
of 1
|
41,367.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 61 |
Total: |
41,367.92 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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 |
| 60260050 |
SAN MAN RECONST |
3.000 |
4.000 |
7.000 |
6.000 |
7.000 |
1.000 |
6,575.00 |
6,575.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.950 |
1.000 |
0.050 |
88,000.00 |
4,400.00 |
| FRC02200 |
TEMP INLETS |
0.000 |
23,683.990 |
23,683.990 |
23,638.990 |
23,683.990 |
45.000 |
1.00 |
45.00 |
| FRC09100 |
CONSTR COMM ENTRANCE |
0.000 |
27,500.000 |
27,500.000 |
0.000 |
27,500.000 |
27,500.000 |
1.00 |
27,500.00 |
| FRC09300 |
TERM INTERCON CABLE |
0.000 |
2,595.930 |
2,595.930 |
0.000 |
2,595.930 |
2,595.930 |
1.00 |
2,595.93 |
| FRC09400 |
REINSTALL SILT FENCE |
0.000 |
1,751.990 |
1,751.990 |
0.000 |
1,751.990 |
1,751.990 |
1.00 |
1,751.99 |
| X9809200 |
PROFILOGRAPH TS CREDIT |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
-1,500.00 |
-1,500.00 |
|
Total: |
$41,367.92 |
|
