|
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 03/14/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
02/14/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
03/14/2012 |
| 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: 64.51% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
122,114.30 |
0.00 |
10,067,347.50 |
6,593,007.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,593,007.36 |
| Total
paid this estimate: |
|
|
6,593,007.36 |
|
Previous payments to contractor: |
|
|
-6,520,921.76 |
|
Payment to contractor this estimate: |
|
| 72,085.60 |
| |
|
Voucher # CC18135 | Date: 03/16/2012 |
|
1
of 1
|
72,085.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 14 |
Total: |
72,085.60 |
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 |
3,159.100 |
3,558.600 |
399.500 |
68.00 |
27,166.00 |
| MX033809 |
DI WATER M F 300 PLUG |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
710.00 |
710.00 |
| MX033822 |
DI WTER M F 300 45 DB |
5.000 |
0.000 |
5.000 |
4.000 |
5.000 |
1.000 |
600.00 |
600.00 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
11,693.800 |
11,769.600 |
75.800 |
12.00 |
909.60 |
| M542T020 |
P CUL CL A 1 375 TEM |
80.000 |
0.000 |
80.000 |
0.000 |
63.200 |
63.200 |
110.00 |
6,952.00 |
| M5610415 |
D I WATER MAIN 150 |
51.000 |
0.000 |
51.000 |
32.600 |
34.600 |
2.000 |
313.00 |
626.00 |
| M5610420 |
D I WATER MAIN 200 |
364.000 |
0.000 |
364.000 |
209.300 |
217.300 |
8.000 |
200.00 |
1,600.00 |
| M5620210 |
CORP STOPS 20 |
15.000 |
0.000 |
15.000 |
13.000 |
15.000 |
2.000 |
81.00 |
162.00 |
| X0323449 |
REM EX WATER VALVE |
16.000 |
0.000 |
16.000 |
4.000 |
7.000 |
3.000 |
530.00 |
1,590.00 |
| X0327077 |
REM CURB STOP BOX |
16.000 |
0.000 |
16.000 |
12.000 |
15.000 |
3.000 |
220.00 |
660.00 |
| X0327078 |
REM FIRE HYD/VALV ASS |
10.000 |
0.000 |
10.000 |
5.000 |
9.000 |
4.000 |
550.00 |
2,200.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.600 |
0.750 |
0.150 |
80,000.00 |
12,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
49.000 |
50.000 |
1.000 |
150.00 |
150.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
9.030 |
11.030 |
2.000 |
725.00 |
1,450.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.540 |
0.610 |
0.070 |
102,000.00 |
7,140.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.540 |
0.610 |
0.070 |
2,000.00 |
140.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.540 |
0.610 |
0.070 |
2,000.00 |
140.00 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.540 |
0.610 |
0.070 |
500.00 |
35.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
0.000 |
12.000 |
1.000 |
8.000 |
7.000 |
765.00 |
5,355.00 |
| FRC00100 |
REMOVE DEBRIS IN FILL |
0.000 |
2,500.000 |
2,500.000 |
0.000 |
2,500.000 |
2,500.000 |
1.00 |
2,500.00 |
|
Total: |
$72,085.60 |
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