|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/18/2013
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
01/18/2013 |
| Project: |
NHF-0704/098/ |
State Job: |
C-95-035-06 |
| Letting Date: |
01/21/2011 |
Dist/Cnty: |
05 - 113 (MCLEAN )
|
| Airport: |
(1)N & TS-1 |
State Job: |
C-95-035-06 |
| Scope: |
FAP704, @ INTERSECTION OF VETERANS PKWY & MORRIS AVE IN
BLOOMINGTON. |
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 98.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
876,971.97 |
564,490.21 |
10,257,714.96 |
10,143,458.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,143,458.51 |
| Total
paid this estimate: |
|
|
10,143,458.51 |
|
Previous payments to contractor: |
|
|
-10,158,938.08 |
|
Payment to contractor this estimate: |
|
| 15,479.57 |
| |
|
Credit | |
|
1
of 1
|
-15,479.57 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 24 |
Total: |
-15,479.57 |
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 |
| MX032819 |
ELCBL C TRACER 14 1C |
4,222.000 |
0.000 |
4,222.000 |
0.000 |
1,457.200 |
1,457.200 |
2.28 |
3,322.42 |
| MX871055 |
FOCC62.5/125 MM12SM12 |
3,600.000 |
0.000 |
3,600.000 |
0.000 |
1,506.200 |
1,506.200 |
5.63 |
8,479.90 |
| MX873027 |
ELCBL C GROUND 6 1C |
610.000 |
0.000 |
610.000 |
0.000 |
610.000 |
610.000 |
8.55 |
5,215.50 |
| MX873030 |
ELCBL C 20 3C TW SH |
437.000 |
0.000 |
437.000 |
272.300 |
437.000 |
164.700 |
4.62 |
760.91 |
| M4202235 |
PCC PVT 230 JOINTED |
8,403.000 |
843.000 |
9,246.000 |
9,246.000 |
9,235.900 |
-10.100 |
68.00 |
-686.80 |
| M7300100 |
WOOD SIN SUPPORT |
124.300 |
0.000 |
124.300 |
62.900 |
0.000 |
-62.900 |
63.30 |
-3,981.57 |
| M8170030 |
EC C XLP USE 1C 8 |
495.000 |
0.000 |
495.000 |
194.000 |
495.000 |
301.000 |
4.56 |
1,372.56 |
| M8170040 |
EC C XLP USE 1C 6 |
990.000 |
0.000 |
990.000 |
388.000 |
990.000 |
602.000 |
4.88 |
2,937.76 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
0.000 |
1,870.000 |
1,554.900 |
1,550.900 |
-4.000 |
9.00 |
-36.00 |
| M8731210 |
ELCBL C SIGNAL 14 2C |
4,883.000 |
0.000 |
4,883.000 |
523.600 |
615.900 |
92.300 |
3.56 |
328.59 |
| M8731220 |
ELCBL C SIGNAL 14 3C |
731.000 |
0.000 |
731.000 |
0.000 |
635.600 |
635.600 |
3.70 |
2,351.72 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
3,706.000 |
0.000 |
3,706.000 |
945.900 |
3,447.800 |
2,501.900 |
4.29 |
10,733.15 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
486.000 |
0.000 |
486.000 |
85.400 |
429.300 |
343.900 |
4.88 |
1,678.23 |
| M8731300 |
ELCBL C LEAD 14 1PR |
1,018.000 |
0.000 |
1,018.000 |
0.000 |
1,018.000 |
1,018.000 |
3.99 |
4,061.82 |
| M8731800 |
ELCBL C SERV 6 2C |
72.000 |
0.000 |
72.000 |
0.000 |
56.500 |
56.500 |
7.10 |
401.15 |
| X0327078 |
REM FIRE HYD/VALV ASS |
10.000 |
0.000 |
10.000 |
10.000 |
9.000 |
-1.000 |
550.00 |
-550.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,100.00 |
1,100.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
20.030 |
21.030 |
1.000 |
725.00 |
725.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-53,693.91 |
|
Total: |
($15,479.57) |
|
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