|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 02/14/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
01/27/2012 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
02/14/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 63.79% |
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 |
6,520,921.76 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,520,921.76 |
| Total
paid this estimate: |
|
|
6,520,921.76 |
|
Previous payments to contractor: |
|
|
-6,330,959.40 |
|
Payment to contractor this estimate: |
|
| 189,962.36 |
| |
|
Voucher # CC16326 | Date: 02/16/2012 |
|
1
of 1
|
189,962.36 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
189,962.36 |
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 |
2,956.400 |
3,159.100 |
202.700 |
68.00 |
13,783.60 |
| MX033786 |
GATE VALVE & BOX 300 |
20.000 |
0.000 |
20.000 |
16.000 |
19.000 |
3.000 |
2,080.00 |
6,240.00 |
| MX033802 |
D I WATER MAIN RJ 300 |
122.000 |
0.000 |
122.000 |
103.900 |
117.600 |
13.700 |
333.00 |
4,562.10 |
| MX207302 |
POROUS GRN EMB SP CA6 |
108.000 |
373.100 |
481.100 |
108.000 |
481.100 |
373.100 |
88.00 |
32,832.80 |
| M2010110 |
TREE REMOV 6-15 |
151.000 |
143.600 |
294.600 |
151.000 |
294.600 |
143.600 |
23.00 |
3,302.80 |
| M2010210 |
TREE REMOV OVER 15 |
232.000 |
323.800 |
555.800 |
232.000 |
555.800 |
323.800 |
28.00 |
9,066.40 |
| M2010500 |
TREE REMOV HECTARES |
0.400 |
0.210 |
0.610 |
0.400 |
0.610 |
0.210 |
38,000.00 |
7,980.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
1,455.000 |
1,624.400 |
169.400 |
21.00 |
3,557.40 |
| M2510115 |
MULCH METHOD 2 |
4.000 |
0.000 |
4.000 |
0.960 |
2.330 |
1.370 |
800.00 |
1,096.00 |
| M5020100 |
STRUCTURE EXCAVATION |
1,289.000 |
337.600 |
1,626.600 |
1,289.000 |
1,626.600 |
337.600 |
53.00 |
17,892.80 |
| M542E112 |
PRC FL-END SEC 300 |
12.000 |
0.000 |
12.000 |
9.000 |
11.000 |
2.000 |
540.00 |
1,080.00 |
| M5500030 |
STORM SEW CL A 1 300 |
800.800 |
0.000 |
800.800 |
519.100 |
716.600 |
197.500 |
91.00 |
17,972.50 |
| M5500040 |
STORM SEW CL A 1 375 |
284.800 |
0.000 |
284.800 |
212.600 |
221.700 |
9.100 |
110.00 |
1,001.00 |
| M5500050 |
STORM SEW CL A 1 450 |
94.700 |
0.000 |
94.700 |
47.300 |
62.800 |
15.500 |
120.00 |
1,860.00 |
| M5500430 |
STORM SEW CL A 2 300 |
122.600 |
0.000 |
122.600 |
100.500 |
121.300 |
20.800 |
91.00 |
1,892.80 |
| M5510025 |
STORM SEWER REM 300 |
66.000 |
0.000 |
66.000 |
58.900 |
66.000 |
7.100 |
13.00 |
92.30 |
| M5930100 |
CONTR LOW-STRENG MATL |
106.000 |
17.250 |
123.250 |
106.000 |
123.250 |
17.250 |
120.00 |
2,070.00 |
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 |
| M6021520 |
MAN A 1.2D |
25.000 |
0.000 |
25.000 |
22.000 |
25.000 |
3.000 |
1,800.00 |
5,400.00 |
| M6060260 |
CONC GUTTER TA |
67.000 |
0.000 |
67.000 |
17.600 |
5.700 |
-11.900 |
90.00 |
-1,071.00 |
| M6060340 |
GUTTER OUTLET SPL |
16.200 |
0.000 |
16.200 |
0.000 |
6.000 |
6.000 |
250.00 |
1,500.00 |
| M6060610 |
COMB CC&G TB15.45 DOW |
1,038.000 |
246.700 |
1,284.700 |
1,038.000 |
1,284.700 |
246.700 |
85.00 |
20,969.50 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
8,191.800 |
8,886.200 |
694.400 |
0.83 |
576.36 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
30.000 |
37.000 |
7.000 |
900.00 |
6,300.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
27.000 |
37.000 |
10.000 |
1,300.00 |
13,000.00 |
| 60402210 |
GRATES T8 |
23.000 |
0.000 |
23.000 |
20.000 |
23.000 |
3.000 |
135.00 |
405.00 |
| 60404300 |
FR & GRATES T3 |
54.000 |
0.000 |
54.000 |
29.000 |
42.000 |
13.000 |
315.00 |
4,095.00 |
| 60404305 |
FR & GRATES T3V |
27.000 |
0.000 |
27.000 |
20.000 |
22.000 |
2.000 |
315.00 |
630.00 |
| 60406100 |
FR & LIDS T1 CL |
16.000 |
0.000 |
16.000 |
7.000 |
10.000 |
3.000 |
225.00 |
675.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
9.000 |
10.000 |
1.000 |
200.00 |
200.00 |
| FRC00300 |
DISC DIRT SUBGRADE |
0.000 |
10,000.000 |
10,000.000 |
0.000 |
10,000.000 |
10,000.000 |
1.00 |
10,000.00 |
| FRC00400 |
CONN TILE TO STORM SEW |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
1,000.000 |
1,000.000 |
1.00 |
1,000.00 |
|
Total: |
$189,962.36 |
|
|
