|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/02/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
08/31/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
10/02/2012 |
| 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: 92.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
390,338.99 |
151,411.07 |
10,184,161.12 |
9,485,987.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,485,987.99 |
| Mobilzation Paid: | | | 57,800.00 |
| Total
paid this estimate: |
|
|
9,485,987.99 |
|
Previous payments to contractor: |
|
|
-9,113,291.23 |
|
Payment to contractor this estimate: |
|
| 372,696.76 |
| |
|
Voucher # CC06181 | Date: 10/04/2012 |
|
1
of 1
|
372,696.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 21 |
Total: |
372,696.76 |
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 |
| M2500100 |
SEEDING CL 1 |
2.400 |
0.000 |
2.400 |
1.730 |
2.400 |
0.670 |
2,350.00 |
1,574.50 |
| M2500210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
0.990 |
2.000 |
1.010 |
2,300.00 |
2,323.00 |
| M2500400 |
NITROGEN FERT NUTR |
414.000 |
0.000 |
414.000 |
327.600 |
414.000 |
86.400 |
1.45 |
125.28 |
| M2500500 |
PHOSPHORUS FERT NUTR |
414.000 |
0.000 |
414.000 |
327.600 |
414.000 |
86.400 |
1.45 |
125.28 |
| M2500600 |
POTASSIUM FERT NUTR |
414.000 |
0.000 |
414.000 |
327.600 |
414.000 |
86.400 |
1.45 |
125.28 |
| M2510115 |
MULCH METHOD 2 |
4.000 |
0.000 |
4.000 |
2.430 |
4.000 |
1.570 |
800.00 |
1,256.00 |
| M2800305 |
TEMP DITCH CHECKS |
260.000 |
0.000 |
260.000 |
55.900 |
183.900 |
128.000 |
23.35 |
2,988.80 |
| M4063570 |
P HMA SC "E" N90 |
1,496.000 |
0.000 |
1,496.000 |
0.000 |
1,496.000 |
1,496.000 |
138.35 |
206,971.60 |
| M4430020 |
STRIP REF CR CON TR |
1,209.000 |
0.000 |
1,209.000 |
1,197.300 |
1,152.300 |
-45.000 |
3.00 |
-135.00 |
| M4812150 |
AGGREGATE SHLDS B 150 |
2,156.000 |
0.000 |
2,156.000 |
1,475.600 |
1,893.800 |
418.200 |
22.00 |
9,200.40 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
2,622.000 |
2,907.300 |
285.300 |
98.00 |
27,959.40 |
| M7030100 |
SHORT TERM PAVT MKING |
310.000 |
0.000 |
310.000 |
299.000 |
310.000 |
11.000 |
1.00 |
11.00 |
| M7200100 |
SIGN PANEL T1 |
14.760 |
0.000 |
14.760 |
13.900 |
14.760 |
0.860 |
242.10 |
208.21 |
| M7200200 |
SIGN PANEL T2 |
22.960 |
0.000 |
22.960 |
0.000 |
2.800 |
2.800 |
279.00 |
781.20 |
| M7800100 |
THPL PVT MK LTR & SYM |
19.100 |
0.000 |
19.100 |
0.000 |
19.100 |
19.100 |
54.00 |
1,031.40 |
| M7800105 |
THPL PVT MK LINE 100 |
2,276.000 |
0.000 |
2,276.000 |
0.000 |
2,276.000 |
2,276.000 |
2.69 |
6,122.44 |
| M7800125 |
THPL PVT MK LINE 300 |
156.300 |
0.000 |
156.300 |
0.000 |
83.200 |
83.200 |
7.69 |
639.81 |
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 |
| M7800140 |
THPL PVT MK LINE 600 |
41.400 |
0.000 |
41.400 |
0.000 |
39.400 |
39.400 |
15.88 |
625.67 |
| M7802070 |
POLYUREA PM T2 LN 100 |
6,320.000 |
0.000 |
6,320.000 |
4,433.100 |
5,990.000 |
1,556.900 |
3.27 |
5,091.06 |
| M7802090 |
POLYUREA PM T2 LN 300 |
677.500 |
0.000 |
677.500 |
48.300 |
677.500 |
629.200 |
8.30 |
5,222.36 |
| M7802100 |
POLYUREA PM T2 LTR&SY |
100.700 |
0.000 |
100.700 |
25.000 |
100.700 |
75.700 |
65.00 |
4,920.50 |
| M7802160 |
POLYUREA PM T2 LN 600 |
89.500 |
0.000 |
89.500 |
28.000 |
89.500 |
61.500 |
18.70 |
1,150.05 |
| M7830100 |
PAVT MARKING REMOVAL |
99.000 |
0.000 |
99.000 |
23.400 |
34.400 |
11.000 |
67.50 |
742.50 |
| M8750470 |
TS POST GALVS 3.65 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
735.00 |
735.00 |
| M8750510 |
TS POST GALVS 4.85 |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
843.00 |
1,686.00 |
| M8770020 |
S MAA & P 6.09 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,550.00 |
3,550.00 |
| M8770760 |
STL COMB MAA&P 11.58 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,250.00 |
6,250.00 |
| M8770770 |
STL COMB MAA&P 12.80 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,050.00 |
7,050.00 |
| M8770775 |
STL COMB MAA&P 13.41 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,057.00 |
7,057.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
17.030 |
18.030 |
1.000 |
725.00 |
725.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
578,000.00 |
57,800.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
2,000.00 |
60.00 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.790 |
0.820 |
0.030 |
500.00 |
15.00 |
| 78100100 |
RAISED REFL PAVT MKR |
271.000 |
0.000 |
271.000 |
0.000 |
158.000 |
158.000 |
26.00 |
4,108.00 |
| 78200300 |
PRISMATIC CURB REFL |
58.000 |
0.000 |
58.000 |
0.000 |
30.000 |
30.000 |
12.00 |
360.00 |
| 88030020 |
SH LED 1F 3S MAM |
30.000 |
0.000 |
30.000 |
9.000 |
18.000 |
9.000 |
710.00 |
6,390.00 |
| 88030080 |
SH LED 1F 4S MAM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
895.00 |
895.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,050.00 |
1,050.00 |
| 88030210 |
SH LED 2F 3S BM |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,290.00 |
2,580.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
1,520.00 |
1,520.00 |
| 88102717 |
PED SH LED 1F BM CDT |
8.000 |
0.000 |
8.000 |
0.000 |
4.000 |
4.000 |
675.00 |
2,700.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
51.000 |
0.000 |
51.000 |
12.000 |
29.000 |
17.000 |
132.00 |
2,244.00 |
| 88800100 |
PED PUSH-BUTTON |
7.000 |
0.000 |
7.000 |
0.000 |
4.000 |
4.000 |
288.00 |
1,152.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-17,410.98 |
|
Total: |
$372,696.76 |
|
|
