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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 08/06/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
06/30/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
08/06/2012 |
| 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: 86.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
382,520.69 |
151,411.07 |
10,176,342.82 |
8,858,835.23 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,858,835.23 |
| Total
paid this estimate: |
|
|
8,858,835.23 |
|
Previous payments to contractor: |
|
|
-8,333,708.70 |
|
Payment to contractor this estimate: |
|
| 525,126.53 |
| |
|
Voucher # CC02202 | Date: 08/08/2012 |
|
1
of 1
|
525,126.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 19 |
Total: |
525,126.53 |
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 |
| MZ065755 |
SLOT DR 300 W/VAR SL |
80.300 |
0.000 |
80.300 |
30.800 |
80.300 |
49.500 |
480.00 |
23,760.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
810.600 |
4,783.600 |
2,520.800 |
2,530.400 |
9.600 |
21.00 |
201.60 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
33,810.400 |
38,410.000 |
4,599.600 |
21.00 |
96,591.60 |
| M4202215 |
PCC PVT 210 JOINTED |
5,348.000 |
0.000 |
5,348.000 |
5,219.100 |
5,232.700 |
13.600 |
62.00 |
843.20 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
12,192.100 |
17,005.500 |
4,813.400 |
63.00 |
303,244.20 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
3,575.900 |
3,670.000 |
94.100 |
68.00 |
6,398.80 |
| M4240100 |
PC CONC SIDEWALK 100 |
299.500 |
0.000 |
299.500 |
163.800 |
241.400 |
77.600 |
77.00 |
5,975.20 |
| M4248000 |
DETECTABLE WARNINGS |
14.980 |
0.000 |
14.980 |
9.400 |
12.900 |
3.500 |
400.00 |
1,400.00 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
0.000 |
3,303.000 |
2,566.100 |
3,173.400 |
607.300 |
6.00 |
3,643.80 |
| M4402040 |
COMB CURB GUTTER REM |
758.000 |
0.000 |
758.000 |
683.800 |
700.200 |
16.400 |
14.00 |
229.60 |
| M4402050 |
SIDEWALK REM |
223.000 |
0.000 |
223.000 |
187.000 |
196.200 |
9.200 |
5.00 |
46.00 |
| M6060110 |
CONC CURB TB SPL |
110.000 |
0.000 |
110.000 |
0.000 |
110.000 |
110.000 |
185.00 |
20,350.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
2,162.300 |
2,576.500 |
414.200 |
98.00 |
40,591.60 |
| M6061960 |
COMB CC&G TM10.45 |
95.300 |
0.000 |
95.300 |
0.000 |
69.100 |
69.100 |
120.00 |
8,292.00 |
| X0932150 |
CURB & GUT OUTLET SPL |
14.000 |
0.000 |
14.000 |
10.000 |
14.000 |
4.000 |
460.00 |
1,840.00 |
| 63304395 |
TRAF BAR TERM REM T2 |
2.000 |
0.000 |
2.000 |
2.000 |
0.000 |
-2.000 |
10.00 |
-20.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
15.030 |
16.030 |
1.000 |
725.00 |
725.00 |
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 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.730 |
0.760 |
0.030 |
500.00 |
15.00 |
| X9501200 |
CONC FDN TY E 900D |
0.000 |
36.600 |
36.600 |
15.400 |
28.000 |
12.600 |
620.55 |
7,818.93 |
|
Total: |
$525,126.53 |
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