|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/04/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
04/20/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
05/04/2012 |
| 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: 70.57% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
214,241.25 |
23,443.20 |
10,136,031.25 |
7,224,636.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,224,636.93 |
| Total
paid this estimate: |
|
|
7,224,636.93 |
|
Previous payments to contractor: |
|
|
-6,852,468.14 |
|
Payment to contractor this estimate: |
|
| 372,168.79 |
| |
|
Voucher # CC21624 | Date: 05/08/2012 |
|
1
of 1
|
372,168.79 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 16 |
Total: |
372,168.79 |
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 |
| MX030199 |
TEMP PAVEMENT |
5,067.000 |
0.000 |
5,067.000 |
3,613.500 |
3,729.200 |
115.700 |
68.00 |
7,867.60 |
| MX810070 |
CON T 75 PVC S80 |
93.000 |
0.000 |
93.000 |
0.000 |
63.900 |
63.900 |
15.00 |
958.50 |
| MX812075 |
CON P 75 PVC SCHED 80 |
345.000 |
0.000 |
345.000 |
0.000 |
118.500 |
118.500 |
40.00 |
4,740.00 |
| MX873030 |
ELCBL C 20 3C TW SH |
437.000 |
0.000 |
437.000 |
0.000 |
272.300 |
272.300 |
4.62 |
1,258.03 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
16,108.500 |
18,254.500 |
2,146.000 |
27.75 |
59,551.50 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
11,769.600 |
14,803.600 |
3,034.000 |
12.00 |
36,408.00 |
| M2500100 |
SEEDING CL 1 |
2.400 |
0.000 |
2.400 |
0.700 |
1.670 |
0.970 |
2,350.00 |
2,279.50 |
| M2500300 |
SEEDING CL 3 |
0.300 |
0.000 |
0.300 |
0.240 |
0.300 |
0.060 |
2,500.00 |
150.00 |
| M2500400 |
NITROGEN FERT NUTR |
414.000 |
0.000 |
414.000 |
177.500 |
282.300 |
104.800 |
1.45 |
151.96 |
| M2500500 |
PHOSPHORUS FERT NUTR |
414.000 |
0.000 |
414.000 |
177.500 |
282.300 |
104.800 |
1.45 |
151.96 |
| M2500600 |
POTASSIUM FERT NUTR |
414.000 |
0.000 |
414.000 |
177.500 |
282.300 |
104.800 |
1.45 |
151.96 |
| M2510115 |
MULCH METHOD 2 |
4.000 |
0.000 |
4.000 |
2.330 |
2.430 |
0.100 |
800.00 |
80.00 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
26,559.500 |
28,465.800 |
1,906.300 |
21.00 |
40,032.30 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
8,648.800 |
9,130.600 |
481.800 |
63.00 |
30,353.40 |
| M4202235 |
PCC PVT 230 JOINTED |
8,403.000 |
0.000 |
8,403.000 |
6,694.000 |
8,403.000 |
1,709.000 |
68.00 |
116,212.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
14,127.300 |
14,161.700 |
34.400 |
11.00 |
378.40 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
0.000 |
3,303.000 |
2,196.500 |
2,273.200 |
76.700 |
6.00 |
460.20 |
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 |
| M4830150 |
PCC SHOULDERS 150 |
679.000 |
0.000 |
679.000 |
0.000 |
562.800 |
562.800 |
48.00 |
27,014.40 |
| M5610415 |
D I WATER MAIN 150 |
51.000 |
0.000 |
51.000 |
36.100 |
39.900 |
3.800 |
313.00 |
1,189.40 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
1,160.900 |
1,331.900 |
171.000 |
98.00 |
16,758.00 |
| M8100260 |
CON T 50 PVC |
1,467.000 |
0.000 |
1,467.000 |
668.000 |
792.000 |
124.000 |
11.24 |
1,393.76 |
| M8100270 |
CON T 65 PVC |
98.000 |
0.000 |
98.000 |
0.000 |
52.000 |
52.000 |
22.44 |
1,166.88 |
| M8100300 |
CON T 100 PVC |
62.000 |
0.000 |
62.000 |
0.000 |
4.000 |
4.000 |
33.02 |
132.08 |
| M8170030 |
EC C XLP USE 1C 8 |
495.000 |
0.000 |
495.000 |
0.000 |
194.000 |
194.000 |
4.56 |
884.64 |
| M8170040 |
EC C XLP USE 1C 6 |
990.000 |
0.000 |
990.000 |
0.000 |
388.000 |
388.000 |
4.88 |
1,893.44 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
0.000 |
1,870.000 |
850.200 |
963.000 |
112.800 |
9.00 |
1,015.20 |
| M8731210 |
ELCBL C SIGNAL 14 2C |
4,883.000 |
0.000 |
4,883.000 |
0.000 |
523.600 |
523.600 |
3.56 |
1,864.02 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
3,706.000 |
0.000 |
3,706.000 |
0.000 |
945.900 |
945.900 |
4.29 |
4,057.91 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
486.000 |
0.000 |
486.000 |
0.000 |
85.400 |
85.400 |
4.88 |
416.75 |
| X0932150 |
CURB & GUT OUTLET SPL |
14.000 |
0.000 |
14.000 |
8.000 |
9.000 |
1.000 |
460.00 |
460.00 |
| Z0033068 |
TS BATT BACKUP SYSTEM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,667.00 |
3,667.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
40.000 |
41.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60406100 |
FR & LIDS T1 CL |
16.000 |
0.000 |
16.000 |
10.000 |
11.000 |
1.000 |
225.00 |
225.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
12.030 |
13.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.640 |
0.670 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.640 |
0.670 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.640 |
0.670 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.640 |
0.670 |
0.030 |
500.00 |
15.00 |
| 80400100 |
ELECT SERV INSTALL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| 80500100 |
SERV INSTALL TY A |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,025.00 |
1,025.00 |
| 82500310 |
LT CONT PM 240V 60 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,150.00 |
3,150.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-3,000.00 |
|
Total: |
$372,168.79 |
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