|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 04/20/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
03/14/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
04/20/2012 |
| 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: 66.87% |
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 |
6,852,468.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,852,468.14 |
| Total
paid this estimate: |
|
|
6,852,468.14 |
|
Previous payments to contractor: |
|
|
-6,593,007.36 |
|
Payment to contractor this estimate: |
|
| 259,460.78 |
| |
|
Voucher # CC20506 | Date: 04/23/2012 |
|
1
of 1
|
259,460.78 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 15 |
Total: |
259,460.78 |
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 |
| A2000600 |
T-ACER PALMATUM 5 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
350.00 |
1,050.00 |
| A2000930 |
T-ACER PLAT ROY RED 2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| A2001116 |
T-ACER RUB OG 2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| B0237345 |
T-PYRUS C CLE TF 2" |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
350.00 |
1,400.00 |
| B2003416 |
T-MALUS FLOR TF 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| B2004016 |
T-MALUS PS TF 2 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
350.00 |
1,050.00 |
| B2004316 |
T-MALUS RAD TF 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| B2005016 |
T-MALUS SND TF 2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| B2005820 |
T-PYRUS C TRINITY 2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| C2005348 |
S-PRUNUS AMER 4' |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| D2002260 |
E-PICEA PUNG GLAU 5' |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
400.00 |
800.00 |
| MX030199 |
TEMP PAVEMENT |
5,067.000 |
0.000 |
5,067.000 |
3,558.600 |
3,613.500 |
54.900 |
68.00 |
3,733.20 |
| MX033798 |
GATE VALVE & BOX 150 |
17.000 |
0.000 |
17.000 |
15.000 |
16.000 |
1.000 |
750.00 |
750.00 |
| MX033825 |
DI WTER MF 200 22.5DB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
1,624.400 |
1,679.200 |
54.800 |
21.00 |
1,150.80 |
| M2810105 |
STONE RIPRAP CL A3 |
45.000 |
0.000 |
45.000 |
0.000 |
45.000 |
45.000 |
32.00 |
1,440.00 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
25,886.100 |
26,559.500 |
673.400 |
21.00 |
14,141.40 |
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 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
7,994.000 |
8,648.800 |
654.800 |
63.00 |
41,252.40 |
| M4240100 |
PC CONC SIDEWALK 100 |
299.500 |
0.000 |
299.500 |
0.000 |
12.000 |
12.000 |
77.00 |
924.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
11,842.400 |
14,127.300 |
2,284.900 |
11.00 |
25,133.90 |
| M4402040 |
COMB CURB GUTTER REM |
758.000 |
0.000 |
758.000 |
661.700 |
683.800 |
22.100 |
14.00 |
309.40 |
| M542T020 |
P CUL CL A 1 375 TEM |
80.000 |
0.000 |
80.000 |
63.200 |
65.200 |
2.000 |
110.00 |
220.00 |
| M5500030 |
STORM SEW CL A 1 300 |
800.800 |
0.000 |
800.800 |
716.600 |
763.000 |
46.400 |
91.00 |
4,222.40 |
| M5500040 |
STORM SEW CL A 1 375 |
284.800 |
0.000 |
284.800 |
221.700 |
251.800 |
30.100 |
110.00 |
3,311.00 |
| M5500050 |
STORM SEW CL A 1 450 |
94.700 |
0.000 |
94.700 |
62.800 |
94.700 |
31.900 |
120.00 |
3,828.00 |
| M5610415 |
D I WATER MAIN 150 |
51.000 |
0.000 |
51.000 |
34.600 |
36.100 |
1.500 |
313.00 |
469.50 |
| M5610420 |
D I WATER MAIN 200 |
364.000 |
0.000 |
364.000 |
217.300 |
332.800 |
115.500 |
200.00 |
23,100.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
1,139.000 |
1,160.900 |
21.900 |
98.00 |
2,146.20 |
| M6320030 |
GUARDRAIL REMOV |
394.000 |
0.000 |
394.000 |
267.700 |
394.000 |
126.300 |
19.00 |
2,399.70 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
8,886.200 |
9,200.000 |
313.800 |
0.83 |
260.45 |
| M8307100 |
LT P WD 10.67 CL 3 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
828.00 |
828.00 |
| M8750510 |
TS POST GALVS 4.85 |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
843.00 |
843.00 |
| M8770735 |
STL COMB MAA&P 8.53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,460.00 |
5,460.00 |
| M8770779 |
STL COMB MAA&P 14.63 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
7,345.00 |
14,690.00 |
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 |
| M8780100 |
CONC FDN TY A |
12.000 |
0.000 |
12.000 |
0.000 |
1.200 |
1.200 |
612.00 |
734.40 |
| M8780200 |
CONC FDN TY D |
3.600 |
0.000 |
3.600 |
0.000 |
1.200 |
1.200 |
1,185.00 |
1,422.00 |
| M8780400 |
CONC FDN TY E 750D |
50.600 |
-44.400 |
6.200 |
0.000 |
3.000 |
3.000 |
528.00 |
1,584.00 |
| X0323449 |
REM EX WATER VALVE |
16.000 |
0.000 |
16.000 |
7.000 |
8.000 |
1.000 |
530.00 |
530.00 |
| X0327078 |
REM FIRE HYD/VALV ASS |
10.000 |
0.000 |
10.000 |
9.000 |
10.000 |
1.000 |
550.00 |
550.00 |
| X0327079 |
FIRE HYDRANT SPL |
12.000 |
0.000 |
12.000 |
10.000 |
11.000 |
1.000 |
3,300.00 |
3,300.00 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
37.000 |
39.000 |
2.000 |
900.00 |
1,800.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
37.000 |
40.000 |
3.000 |
1,300.00 |
3,900.00 |
| 60255500 |
MAN ADJUST |
2.000 |
1.000 |
3.000 |
0.000 |
1.000 |
1.000 |
325.00 |
325.00 |
| 60404300 |
FR & GRATES T3 |
54.000 |
0.000 |
54.000 |
42.000 |
47.000 |
5.000 |
315.00 |
1,575.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
10.000 |
11.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
11.030 |
12.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.610 |
0.640 |
0.030 |
500.00 |
15.00 |
| 81400100 |
HANDHOLE |
25.000 |
0.000 |
25.000 |
3.000 |
7.000 |
4.000 |
1,075.00 |
4,300.00 |
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 |
| 81400300 |
DBL HANDHOLE |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,400.00 |
2,400.00 |
| 82102400 |
LUM SV HOR MT 400W |
10.000 |
0.000 |
10.000 |
0.000 |
3.000 |
3.000 |
425.00 |
1,275.00 |
| 85700205 |
FAC T4 CAB SPL |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
10,275.00 |
10,275.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,170.00 |
1,170.00 |
| 88030020 |
SH LED 1F 3S MAM |
30.000 |
0.000 |
30.000 |
0.000 |
9.000 |
9.000 |
710.00 |
6,390.00 |
| 88030050 |
SH LED 1F 3S BM |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
635.00 |
635.00 |
| 88030110 |
SH LED 1F 5S MAM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,050.00 |
1,050.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,520.00 |
1,520.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
51.000 |
0.000 |
51.000 |
0.000 |
12.000 |
12.000 |
132.00 |
1,584.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
53.000 |
0.000 |
53.000 |
0.000 |
13.000 |
13.000 |
77.00 |
1,001.00 |
| 88700200 |
LIGHT DETECTOR |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
820.00 |
1,640.00 |
| 88700300 |
LIGHT DETECTOR AMP |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
2.000 |
14.000 |
8.000 |
10.000 |
2.000 |
765.00 |
1,530.00 |
| FRC00100 |
REMOVE DEBRIS IN FILL |
0.000 |
9,351.280 |
9,351.280 |
2,500.000 |
9,351.280 |
6,851.280 |
1.00 |
6,851.28 |
| FRC00300 |
DISC DIRT SUBGRADE |
0.000 |
25,023.160 |
25,023.160 |
10,000.000 |
25,023.160 |
15,023.160 |
1.00 |
15,023.16 |
| FRC00400 |
CONN TILE TO STORM SEW |
0.000 |
1,431.420 |
1,431.420 |
1,000.000 |
1,431.420 |
431.420 |
1.00 |
431.42 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-24,615.58 |
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 |
| X9500800 |
REM & REPL UNSUIT MATL |
0.000 |
599.900 |
599.900 |
0.000 |
599.900 |
599.900 |
62.00 |
37,193.80 |
| X9501100 |
DI WTER M F 300X200 R |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
545.00 |
545.00 |
| X9501101 |
DI WTER M F 150 45 DB |
0.000 |
6.000 |
6.000 |
0.000 |
6.000 |
6.000 |
285.00 |
1,710.00 |
| X9501102 |
CON T 30 PVC |
0.000 |
75.500 |
75.500 |
0.000 |
25.500 |
25.500 |
62.10 |
1,583.55 |
| X9501200 |
CONC FDN TY E 900D |
0.000 |
36.600 |
36.600 |
0.000 |
8.000 |
8.000 |
620.55 |
4,964.40 |
|
Total: |
$259,460.78 |
|
|
