|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/08/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
05/04/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
06/08/2012 |
| 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: 78.18% |
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 |
8,027,459.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
8,027,459.70 |
| Total
paid this estimate: |
|
|
8,027,459.70 |
|
Previous payments to contractor: |
|
|
-7,224,636.93 |
|
Payment to contractor this estimate: |
|
| 802,822.77 |
| |
|
Voucher # CC23965 | Date: 06/11/2012 |
|
1
of 1
|
802,822.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 17 |
Total: |
802,822.77 |
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 |
| A2000930 |
T-ACER PLAT ROY RED 2 |
4.000 |
1.000 |
5.000 |
4.000 |
5.000 |
1.000 |
350.00 |
350.00 |
| A2001116 |
T-ACER RUB OG 2 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
350.00 |
700.00 |
| B2005820 |
T-PYRUS C TRINITY 2 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
400.00 |
400.00 |
| D2001960 |
E-PICEA GLAU DEN 5' |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
350.00 |
700.00 |
| D2002160 |
E-PICEA PUNGENS 5' |
7.000 |
5.000 |
12.000 |
7.000 |
12.000 |
5.000 |
400.00 |
2,000.00 |
| D2002260 |
E-PICEA PUNG GLAU 5' |
2.000 |
7.000 |
9.000 |
2.000 |
9.000 |
7.000 |
400.00 |
2,800.00 |
| K1005419 |
TEMPORARY SEEDING |
6.200 |
0.000 |
6.200 |
3.400 |
4.220 |
0.820 |
1,850.00 |
1,517.00 |
| MX000613 |
MODULAR BLOC RET WALL |
227.000 |
0.000 |
227.000 |
0.000 |
88.300 |
88.300 |
350.00 |
30,905.00 |
| MX030199 |
TEMP PAVEMENT |
5,067.000 |
0.000 |
5,067.000 |
3,729.200 |
3,963.600 |
234.400 |
68.00 |
15,939.20 |
| MX033799 |
GATE VALVE & BOX 200 |
7.000 |
4.000 |
11.000 |
7.000 |
11.000 |
4.000 |
1,150.00 |
4,600.00 |
| MX033800 |
CURB STOP & BOX 20 |
15.000 |
4.000 |
19.000 |
15.000 |
19.000 |
4.000 |
275.00 |
1,100.00 |
| MX033808 |
SAMPLG CHLORIN TAP 20 |
9.000 |
6.000 |
15.000 |
9.000 |
15.000 |
6.000 |
462.00 |
2,772.00 |
| MX033809 |
DI WATER M F 300 PLUG |
3.000 |
4.000 |
7.000 |
3.000 |
7.000 |
4.000 |
710.00 |
2,840.00 |
| MX033810 |
DI WATER M F 200 PLUG |
2.000 |
5.000 |
7.000 |
2.000 |
7.000 |
5.000 |
620.00 |
3,100.00 |
| MX033811 |
DI WATER M F 150 PLUG |
2.000 |
3.000 |
5.000 |
2.000 |
5.000 |
3.000 |
595.00 |
1,785.00 |
| MX033812 |
DI WTER M F 300X300 T |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
876.00 |
876.00 |
| MX033813 |
DI WTER M F 300X150 T |
9.000 |
1.000 |
10.000 |
9.000 |
10.000 |
1.000 |
940.00 |
940.00 |
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 |
| MX033814 |
DI WTER M F 300X200 T |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
725.00 |
725.00 |
| MX033816 |
DI WTER M F 200X150 T |
3.000 |
1.000 |
4.000 |
3.000 |
4.000 |
1.000 |
430.00 |
430.00 |
| MX033819 |
DI WTER M F 200X150 R |
1.000 |
2.000 |
3.000 |
1.000 |
3.000 |
2.000 |
265.00 |
530.00 |
| MX033822 |
DI WTER M F 300 45 DB |
5.000 |
1.000 |
6.000 |
5.000 |
6.000 |
1.000 |
600.00 |
600.00 |
| MX033823 |
DI WTER MF 300 22.5DB |
2.000 |
5.000 |
7.000 |
2.000 |
7.000 |
5.000 |
590.00 |
2,950.00 |
| MX033824 |
DI WTER M F 200 45 DB |
1.000 |
4.000 |
5.000 |
1.000 |
5.000 |
4.000 |
350.00 |
1,400.00 |
| MX033826 |
DI WTER M F 150 90 DB |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
300.00 |
600.00 |
| MX812075 |
CON P 75 PVC SCHED 80 |
345.000 |
0.000 |
345.000 |
118.500 |
160.100 |
41.600 |
40.00 |
1,664.00 |
| MZ046304 |
P UNDR FOR STRUCT 100 |
182.500 |
232.000 |
414.500 |
182.500 |
414.500 |
232.000 |
35.00 |
8,120.00 |
| M2010210 |
TREE REMOV OVER 15 |
232.000 |
362.300 |
594.300 |
555.800 |
594.300 |
38.500 |
28.00 |
1,078.00 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
18,254.500 |
20,608.700 |
2,354.200 |
27.75 |
65,329.05 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
810.600 |
4,783.600 |
1,679.200 |
2,489.800 |
810.600 |
21.00 |
17,022.60 |
| M2500100 |
SEEDING CL 1 |
2.400 |
0.000 |
2.400 |
1.670 |
1.730 |
0.060 |
2,350.00 |
141.00 |
| M2500210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
0.800 |
0.990 |
0.190 |
2,300.00 |
437.00 |
| M2500400 |
NITROGEN FERT NUTR |
414.000 |
0.000 |
414.000 |
282.300 |
327.600 |
45.300 |
1.45 |
65.68 |
| M2500500 |
PHOSPHORUS FERT NUTR |
414.000 |
0.000 |
414.000 |
282.300 |
327.600 |
45.300 |
1.45 |
65.68 |
| M2500600 |
POTASSIUM FERT NUTR |
414.000 |
0.000 |
414.000 |
282.300 |
327.600 |
45.300 |
1.45 |
65.68 |
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 |
| M2510630 |
EROSION CONTR BLANKET |
7,368.000 |
9,529.800 |
16,897.800 |
7,368.000 |
16,897.800 |
9,529.800 |
1.30 |
12,388.74 |
| M2810107 |
STONE RIPRAP CL A4 |
697.000 |
193.000 |
890.000 |
697.000 |
890.000 |
193.000 |
55.00 |
10,615.00 |
| M2820200 |
FILTER FABRIC |
742.000 |
228.300 |
970.300 |
742.000 |
970.300 |
228.300 |
3.00 |
684.90 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
28,465.800 |
31,203.900 |
2,738.100 |
21.00 |
57,500.10 |
| M3550590 |
HMA BASE CSE 290 |
3,566.000 |
0.000 |
3,566.000 |
2,820.200 |
3,209.400 |
389.200 |
87.00 |
33,860.40 |
| M4060990 |
TEMPORARY RAMP |
343.000 |
0.000 |
343.000 |
122.200 |
178.300 |
56.100 |
63.75 |
3,576.38 |
| M4063305 |
HMA SC "C" N30 |
186.000 |
0.000 |
186.000 |
0.000 |
60.300 |
60.300 |
217.88 |
13,138.16 |
| M4080100 |
BIT MATLS PR CT |
27,090.000 |
0.000 |
27,090.000 |
1,427.000 |
2,670.000 |
1,243.000 |
1.20 |
1,491.60 |
| M4202215 |
PCC PVT 210 JOINTED |
5,348.000 |
0.000 |
5,348.000 |
4,399.600 |
5,219.100 |
819.500 |
62.00 |
50,809.00 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
9,130.600 |
10,128.200 |
997.600 |
63.00 |
62,848.80 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
2,835.100 |
3,062.300 |
227.200 |
68.00 |
15,449.60 |
| M4240100 |
PC CONC SIDEWALK 100 |
299.500 |
0.000 |
299.500 |
12.000 |
163.800 |
151.800 |
77.00 |
11,688.60 |
| M4248000 |
DETECTABLE WARNINGS |
14.980 |
0.000 |
14.980 |
2.800 |
9.400 |
6.600 |
400.00 |
2,640.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
14,161.700 |
21,887.000 |
7,725.300 |
11.00 |
84,978.30 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
0.000 |
3,303.000 |
2,273.200 |
2,566.100 |
292.900 |
6.00 |
1,757.40 |
| M4820600 |
HMA SHOULDERS 200 |
2,447.000 |
0.000 |
2,447.000 |
1,177.100 |
2,447.000 |
1,269.900 |
68.00 |
86,353.20 |
| M4830150 |
PCC SHOULDERS 150 |
679.000 |
0.000 |
679.000 |
562.800 |
638.000 |
75.200 |
48.00 |
3,609.60 |
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 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
112.700 |
457.700 |
345.000 |
457.700 |
112.700 |
20.00 |
2,254.00 |
| M5403220 |
EXPAN BOLTS M20 |
22.000 |
8.000 |
30.000 |
22.000 |
30.000 |
8.000 |
33.00 |
264.00 |
| M542E020 |
END SECTIONS 450 |
10.000 |
1.000 |
11.000 |
10.000 |
11.000 |
1.000 |
350.00 |
350.00 |
| M542E120 |
PRC FL-END SEC 450 |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
600.00 |
1,200.00 |
| M542H240 |
P CUL CL C 1 600 |
10.800 |
0.900 |
11.700 |
10.800 |
11.700 |
0.900 |
140.00 |
126.00 |
| M542I230 |
P CUL CL C 2 450 |
11.200 |
2.000 |
13.200 |
11.200 |
13.200 |
2.000 |
130.00 |
260.00 |
| M5429910 |
CONCRETE COLLAR |
0.700 |
3.300 |
4.000 |
0.700 |
4.000 |
3.300 |
3,300.00 |
10,890.00 |
| M5500050 |
STORM SEW CL A 1 450 |
94.700 |
20.900 |
115.600 |
94.700 |
115.600 |
20.900 |
120.00 |
2,508.00 |
| M5500065 |
STORM SEW CL A 1 600 |
35.500 |
8.500 |
44.000 |
35.500 |
44.000 |
8.500 |
185.00 |
1,572.50 |
| M5500440 |
STORM SEW CL A 2 375 |
60.200 |
101.700 |
161.900 |
60.200 |
161.900 |
101.700 |
110.00 |
11,187.00 |
| M5500450 |
STORM SEW CL A 2 450 |
159.600 |
79.200 |
238.800 |
159.600 |
238.800 |
79.200 |
120.00 |
9,504.00 |
| M5500465 |
STORM SEW CL A 2 600 |
161.900 |
33.900 |
195.800 |
161.900 |
195.800 |
33.900 |
160.00 |
5,424.00 |
| M5500500 |
STORM SEW CL A 2 1200 |
8.300 |
2.200 |
10.500 |
8.300 |
10.500 |
2.200 |
675.00 |
1,485.00 |
| M5510015 |
STORM SEWER REM 200 |
75.000 |
13.300 |
88.300 |
75.000 |
88.300 |
13.300 |
12.00 |
159.60 |
| M5510025 |
STORM SEWER REM 300 |
66.000 |
6.700 |
72.700 |
66.000 |
72.700 |
6.700 |
13.00 |
87.10 |
| M5610430 |
D I WATER MAIN 300 |
684.000 |
67.150 |
751.150 |
684.000 |
751.150 |
67.150 |
280.00 |
18,802.00 |
| M5620210 |
CORP STOPS 20 |
15.000 |
2.000 |
17.000 |
15.000 |
17.000 |
2.000 |
81.00 |
162.00 |
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 |
| M5620235 |
CORP STOPS 50 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
168.00 |
168.00 |
| M5620305 |
WATER SERV T K COP 20 |
92.000 |
41.400 |
133.400 |
92.000 |
133.400 |
41.400 |
130.00 |
5,382.00 |
| M5910100 |
GEOCOMPOSITE WALL DR |
526.000 |
5.400 |
531.400 |
526.000 |
531.400 |
5.400 |
30.00 |
162.00 |
| M6021520 |
MAN A 1.2D |
25.000 |
4.000 |
29.000 |
25.000 |
29.000 |
4.000 |
1,800.00 |
7,200.00 |
| M6060260 |
CONC GUTTER TA |
67.000 |
0.000 |
67.000 |
5.700 |
9.800 |
4.100 |
90.00 |
369.00 |
| M6060340 |
GUTTER OUTLET SPL |
16.200 |
0.000 |
16.200 |
6.000 |
16.200 |
10.200 |
250.00 |
2,550.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
1,331.900 |
1,463.100 |
131.200 |
98.00 |
12,857.60 |
| M6060625 |
COMB CC&G TB15.45 VGF |
51.000 |
0.000 |
51.000 |
20.000 |
47.100 |
27.100 |
140.00 |
3,794.00 |
| M6066200 |
ISLAND PAVEMENT 150 |
88.000 |
0.000 |
88.000 |
46.800 |
71.100 |
24.300 |
93.00 |
2,259.90 |
| M6300101 |
SPBGR TY A 1.83 POSTS |
523.070 |
0.000 |
523.070 |
171.400 |
523.070 |
351.670 |
55.00 |
19,341.85 |
| M8100260 |
CON T 50 PVC |
1,467.000 |
0.000 |
1,467.000 |
792.000 |
1,144.600 |
352.600 |
11.24 |
3,963.22 |
| M8100270 |
CON T 65 PVC |
98.000 |
0.000 |
98.000 |
52.000 |
67.300 |
15.300 |
22.44 |
343.33 |
| M8100300 |
CON T 100 PVC |
62.000 |
0.000 |
62.000 |
4.000 |
10.500 |
6.500 |
33.02 |
214.63 |
| M8780100 |
CONC FDN TY A |
12.000 |
0.000 |
12.000 |
1.200 |
3.600 |
2.400 |
612.00 |
1,468.80 |
| M8780200 |
CONC FDN TY D |
3.600 |
0.000 |
3.600 |
1.200 |
2.400 |
1.200 |
1,185.00 |
1,422.00 |
| X0322123 |
STAIR REMOVAL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| X0932150 |
CURB & GUT OUTLET SPL |
14.000 |
0.000 |
14.000 |
9.000 |
10.000 |
1.000 |
460.00 |
460.00 |
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 |
| X7015005 |
CHANGEABLE MESSAGE SN |
112.000 |
0.000 |
112.000 |
79.000 |
110.000 |
31.000 |
40.00 |
1,240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
80,000.00 |
12,000.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
2.000 |
6.000 |
4.000 |
6.000 |
2.000 |
775.00 |
1,550.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
950.00 |
2,850.00 |
| 60258200 |
MAN RECON NEW T1F CL |
5.000 |
2.000 |
7.000 |
5.000 |
7.000 |
2.000 |
885.00 |
1,770.00 |
| 60404400 |
FR & GRATES T4 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
320.00 |
320.00 |
| 60500060 |
REMOV INLETS |
11.000 |
2.000 |
13.000 |
11.000 |
13.000 |
2.000 |
200.00 |
400.00 |
| 63100167 |
TR BAR TRM T1 SPL TAN |
5.000 |
0.000 |
5.000 |
1.000 |
5.000 |
4.000 |
2,400.00 |
9,600.00 |
| 63304395 |
TRAF BAR TERM REM T2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
10.00 |
20.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
13.030 |
14.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.670 |
0.700 |
0.030 |
500.00 |
15.00 |
| 78200450 |
MONODIR GDRL REFL |
18.000 |
0.000 |
18.000 |
10.000 |
18.000 |
8.000 |
8.00 |
64.00 |
| 78201000 |
TERMINAL MARKER - DA |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
35.00 |
70.00 |
| 81400100 |
HANDHOLE |
25.000 |
0.000 |
25.000 |
7.000 |
9.000 |
2.000 |
1,075.00 |
2,150.00 |
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 |
| 81400200 |
HD HANDHOLE |
4.000 |
0.000 |
4.000 |
1.000 |
2.000 |
1.000 |
1,695.00 |
1,695.00 |
| 81400300 |
DBL HANDHOLE |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,400.00 |
2,400.00 |
| X9501102 |
CON T 30 PVC |
0.000 |
75.500 |
75.500 |
25.500 |
50.500 |
25.000 |
62.10 |
1,552.50 |
| X9501200 |
CONC FDN TY E 900D |
0.000 |
36.600 |
36.600 |
8.000 |
15.400 |
7.400 |
620.55 |
4,592.07 |
|
Total: |
$802,822.77 |
|
|
