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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 06/30/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
06/30/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 81.19% |
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 |
8,333,708.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,333,708.70 |
| Total
paid this estimate: |
|
|
8,333,708.70 |
|
Previous payments to contractor: |
|
|
-8,027,459.70 |
|
Payment to contractor this estimate: |
|
| 306,249.00 |
| |
|
Voucher # CC00392 | Date: 07/17/2012 |
|
1
of 1
|
306,249.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 18 |
Total: |
306,249.00 |
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 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
810.600 |
4,783.600 |
2,489.800 |
2,520.800 |
31.000 |
21.00 |
651.00 |
| M2800305 |
TEMP DITCH CHECKS |
260.000 |
0.000 |
260.000 |
51.900 |
55.900 |
4.000 |
23.35 |
93.40 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
31,203.900 |
33,810.400 |
2,606.500 |
21.00 |
54,736.50 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
10,128.200 |
12,192.100 |
2,063.900 |
63.00 |
130,025.70 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
3,062.300 |
3,575.900 |
513.600 |
68.00 |
34,924.80 |
| M5500040 |
STORM SEW CL A 1 375 |
284.800 |
0.000 |
284.800 |
251.800 |
284.800 |
33.000 |
110.00 |
3,630.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
1,463.100 |
2,162.300 |
699.200 |
98.00 |
68,521.60 |
| M6060625 |
COMB CC&G TB15.45 VGF |
51.000 |
0.000 |
51.000 |
47.100 |
51.000 |
3.900 |
140.00 |
546.00 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
39.000 |
42.000 |
3.000 |
900.00 |
2,700.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
41.000 |
46.000 |
5.000 |
1,300.00 |
6,500.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
14.030 |
15.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.700 |
0.730 |
0.030 |
500.00 |
15.00 |
|
Total: |
$306,249.00 |
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