|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/31/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
08/31/2012 |
| 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: 88.79% |
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 |
9,113,291.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
9,113,291.23 |
| Total
paid this estimate: |
|
|
9,113,291.23 |
|
Previous payments to contractor: |
|
|
-8,858,835.23 |
|
Payment to contractor this estimate: |
|
| 254,456.00 |
| |
|
Voucher # CC04175 | Date: 09/05/2012 |
|
1
of 1
|
254,456.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
254,456.00 |
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 |
| MX000613 |
MODULAR BLOC RET WALL |
227.000 |
0.000 |
227.000 |
88.300 |
227.000 |
138.700 |
350.00 |
48,545.00 |
| MX812075 |
CON P 75 PVC SCHED 80 |
345.000 |
0.000 |
345.000 |
160.100 |
338.000 |
177.900 |
40.00 |
7,116.00 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
20,608.700 |
21,458.000 |
849.300 |
27.75 |
23,568.07 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
14,803.600 |
15,171.000 |
367.400 |
12.00 |
4,408.80 |
| M3511150 |
AGG BASE CSE B 150 |
5,709.000 |
0.000 |
5,709.000 |
797.500 |
947.700 |
150.200 |
7.00 |
1,051.40 |
| M4060990 |
TEMPORARY RAMP |
343.000 |
0.000 |
343.000 |
178.300 |
209.000 |
30.700 |
63.75 |
1,957.12 |
| M4062115 |
LEV BIND MM N30 |
13.000 |
0.000 |
13.000 |
0.000 |
13.000 |
13.000 |
355.00 |
4,615.00 |
| M4063305 |
HMA SC "C" N30 |
186.000 |
0.000 |
186.000 |
60.300 |
170.800 |
110.500 |
217.88 |
24,075.74 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
17,005.500 |
17,058.200 |
52.700 |
63.00 |
3,320.10 |
| M4240100 |
PC CONC SIDEWALK 100 |
299.500 |
0.000 |
299.500 |
241.400 |
299.500 |
58.100 |
77.00 |
4,473.70 |
| M4248000 |
DETECTABLE WARNINGS |
14.980 |
0.000 |
14.980 |
12.900 |
14.980 |
2.080 |
400.00 |
832.00 |
| M4400730 |
HMA SURF REM 30 |
13,262.000 |
0.000 |
13,262.000 |
0.000 |
13,262.000 |
13,262.000 |
3.25 |
43,101.50 |
| M4430020 |
STRIP REF CR CON TR |
1,209.000 |
0.000 |
1,209.000 |
0.000 |
1,197.300 |
1,197.300 |
3.00 |
3,591.90 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
2,576.500 |
2,622.000 |
45.500 |
98.00 |
4,459.00 |
| M6063600 |
CONC MEDIAN SURF 100 |
790.000 |
0.000 |
790.000 |
0.000 |
27.800 |
27.800 |
35.00 |
973.00 |
| M6066200 |
ISLAND PAVEMENT 150 |
88.000 |
0.000 |
88.000 |
71.100 |
88.000 |
16.900 |
93.00 |
1,571.70 |
| M8100260 |
CON T 50 PVC |
1,467.000 |
0.000 |
1,467.000 |
1,144.600 |
1,456.900 |
312.300 |
11.24 |
3,510.26 |
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 |
| M8100270 |
CON T 65 PVC |
98.000 |
0.000 |
98.000 |
67.300 |
96.400 |
29.100 |
22.44 |
653.01 |
| M8100300 |
CON T 100 PVC |
62.000 |
0.000 |
62.000 |
10.500 |
40.200 |
29.700 |
33.02 |
980.69 |
| M8101090 |
CON P 100 GALVS |
213.000 |
0.000 |
213.000 |
0.000 |
213.000 |
213.000 |
61.46 |
13,090.98 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
0.000 |
1,870.000 |
963.000 |
1,520.900 |
557.900 |
9.00 |
5,021.10 |
| M8780100 |
CONC FDN TY A |
12.000 |
0.000 |
12.000 |
3.600 |
12.000 |
8.400 |
612.00 |
5,140.80 |
| M8780200 |
CONC FDN TY D |
3.600 |
0.000 |
3.600 |
2.400 |
3.600 |
1.200 |
1,185.00 |
1,422.00 |
| M8780400 |
CONC FDN TY E 750D |
50.600 |
-44.400 |
6.200 |
3.000 |
6.200 |
3.200 |
528.00 |
1,689.60 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
80,000.00 |
8,000.00 |
| 60402210 |
GRATES T8 |
23.000 |
1.000 |
24.000 |
23.000 |
24.000 |
1.000 |
135.00 |
135.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
16.030 |
17.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.760 |
0.790 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.760 |
0.790 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.760 |
0.790 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.760 |
0.790 |
0.030 |
500.00 |
15.00 |
| 81400100 |
HANDHOLE |
25.000 |
0.000 |
25.000 |
9.000 |
24.000 |
15.000 |
1,075.00 |
16,125.00 |
| 81400300 |
DBL HANDHOLE |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,400.00 |
2,400.00 |
| X9501000 |
PCC SHOULDER CURB SPL |
0.000 |
87.600 |
87.600 |
0.000 |
87.600 |
87.600 |
89.25 |
7,818.30 |
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 |
| X9501102 |
CON T 30 PVC |
0.000 |
75.500 |
75.500 |
50.500 |
75.500 |
25.000 |
62.10 |
1,552.50 |
| X9501200 |
CONC FDN TY E 900D |
0.000 |
36.600 |
36.600 |
28.000 |
36.600 |
8.600 |
620.55 |
5,336.73 |
|
Total: |
$254,456.00 |
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