|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/04/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
11/02/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
12/04/2012 |
| 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: 98.51% |
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 |
10,158,938.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
10,158,938.08 |
| Total
paid this estimate: |
|
|
10,158,938.08 |
|
Previous payments to contractor: |
|
|
-9,994,604.73 |
|
Payment to contractor this estimate: |
|
| 164,333.35 |
| |
|
Voucher # CC10641 | Date: 12/06/2012 |
|
1
of 1
|
164,333.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 23 |
Total: |
164,333.35 |
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 |
| MX810070 |
CON T 75 PVC S80 |
93.000 |
0.000 |
93.000 |
63.900 |
93.000 |
29.100 |
15.00 |
436.50 |
| M5090540 |
PIPE HANDRAIL |
93.000 |
0.000 |
93.000 |
0.000 |
34.900 |
34.900 |
250.00 |
8,725.00 |
| M7200200 |
SIGN PANEL T2 |
22.960 |
0.000 |
22.960 |
2.800 |
10.400 |
7.600 |
279.00 |
2,120.40 |
| M8100260 |
CON T 50 PVC |
1,467.000 |
0.000 |
1,467.000 |
1,456.900 |
1,467.000 |
10.100 |
11.24 |
113.52 |
| M8101070 |
CON P 75 GALVS |
137.000 |
0.000 |
137.000 |
15.300 |
0.000 |
-15.300 |
59.90 |
-916.47 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
0.000 |
1,870.000 |
1,520.900 |
1,554.900 |
34.000 |
9.00 |
306.00 |
| M8307100 |
LT P WD 10.67 CL 3 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
828.00 |
1,656.00 |
| M8750450 |
TS POST GALVS 3.00 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
735.00 |
1,470.00 |
| M8750470 |
TS POST GALVS 3.65 |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
735.00 |
2,205.00 |
| M8750510 |
TS POST GALVS 4.85 |
4.000 |
0.000 |
4.000 |
3.000 |
4.000 |
1.000 |
843.00 |
843.00 |
| M8770765 |
STL COMB MAA&P 12.19 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,380.00 |
6,380.00 |
| M8770777 |
STL COMB MAA&P 14.02 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,145.00 |
7,145.00 |
| M8770780 |
STL COMB MAA&P 15.24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,600.00 |
15,200.00 |
| M8860100 |
DET LOOP T1 |
549.000 |
0.000 |
549.000 |
0.000 |
549.000 |
549.000 |
34.50 |
18,940.50 |
| Z0033068 |
TS BATT BACKUP SYSTEM |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
3,667.00 |
7,334.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
18.030 |
20.030 |
2.000 |
725.00 |
1,450.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
102,000.00 |
18,360.00 |
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 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
2,000.00 |
360.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
2,000.00 |
360.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.820 |
1.000 |
0.180 |
500.00 |
90.00 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,150.00 |
2,300.00 |
| 80500100 |
SERV INSTALL TY A |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,025.00 |
2,050.00 |
| 82102400 |
LUM SV HOR MT 400W |
10.000 |
0.000 |
10.000 |
3.000 |
10.000 |
7.000 |
425.00 |
2,975.00 |
| 82500310 |
LT CONT PM 240V 60 |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
3,150.00 |
6,300.00 |
| 85700205 |
FAC T4 CAB SPL |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
10,275.00 |
20,550.00 |
| 86000100 |
MASTER CONTROLLER |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,305.00 |
4,305.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,170.00 |
2,340.00 |
| 88030020 |
SH LED 1F 3S MAM |
30.000 |
0.000 |
30.000 |
18.000 |
30.000 |
12.000 |
710.00 |
8,520.00 |
| 88030050 |
SH LED 1F 3S BM |
7.000 |
0.000 |
7.000 |
1.000 |
6.000 |
5.000 |
635.00 |
3,175.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
2.000 |
3.000 |
1.000 |
1,050.00 |
1,050.00 |
| 88030210 |
SH LED 2F 3S BM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,290.00 |
1,290.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,520.00 |
1,520.00 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
4.000 |
8.000 |
4.000 |
675.00 |
2,700.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
51.000 |
0.000 |
51.000 |
29.000 |
51.000 |
22.000 |
132.00 |
2,904.00 |
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 |
| 88500100 |
INDUCTIVE LOOP DETECT |
53.000 |
0.000 |
53.000 |
13.000 |
53.000 |
40.000 |
77.00 |
3,080.00 |
| 88700200 |
LIGHT DETECTOR |
6.000 |
0.000 |
6.000 |
2.000 |
6.000 |
4.000 |
820.00 |
3,280.00 |
| 88700300 |
LIGHT DETECTOR AMP |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
1,300.00 |
2,600.00 |
| 88800100 |
PED PUSH-BUTTON |
7.000 |
0.000 |
7.000 |
4.000 |
7.000 |
3.000 |
288.00 |
864.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-48.10 |
|
Total: |
$164,333.35 |
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