|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/27/2012
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
12/22/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
01/27/2012 |
| 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: 62.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
28,000.00 |
0.00 |
9,973,233.20 |
6,330,959.40 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,330,959.40 |
| Total
paid this estimate: |
|
|
6,330,959.40 |
|
Previous payments to contractor: |
|
|
-5,960,370.80 |
|
Payment to contractor this estimate: |
|
| 370,588.60 |
| |
|
Voucher # CC15391 | Date: 02/02/2012 |
|
1
of 1
|
370,588.60 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
370,588.60 |
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 |
| K1005419 |
TEMPORARY SEEDING |
6.200 |
0.000 |
6.200 |
0.000 |
3.400 |
3.400 |
1,850.00 |
6,290.00 |
| MX033786 |
GATE VALVE & BOX 300 |
20.000 |
0.000 |
20.000 |
10.000 |
16.000 |
6.000 |
2,080.00 |
12,480.00 |
| MX033798 |
GATE VALVE & BOX 150 |
17.000 |
0.000 |
17.000 |
9.000 |
15.000 |
6.000 |
750.00 |
4,500.00 |
| MX033799 |
GATE VALVE & BOX 200 |
7.000 |
0.000 |
7.000 |
3.000 |
7.000 |
4.000 |
1,150.00 |
4,600.00 |
| MX033802 |
D I WATER MAIN RJ 300 |
122.000 |
0.000 |
122.000 |
45.300 |
103.900 |
58.600 |
333.00 |
19,513.80 |
| MX033803 |
D I WATER MAIN EN 300 |
125.000 |
0.000 |
125.000 |
79.000 |
91.200 |
12.200 |
550.00 |
6,710.00 |
| MX033812 |
DI WTER M F 300X300 T |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
876.00 |
2,628.00 |
| MX033813 |
DI WTER M F 300X150 T |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
940.00 |
1,880.00 |
| MX033815 |
DI WTER M F 200X200 T |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
480.00 |
480.00 |
| MX033816 |
DI WTER M F 200X150 T |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
430.00 |
1,290.00 |
| MX033818 |
DI WTER M F 300X150 R |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
415.00 |
415.00 |
| MX207400 |
POROUS GRAN EMB SPEC |
612.000 |
0.000 |
612.000 |
303.300 |
601.900 |
298.600 |
66.00 |
19,707.60 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
15,035.500 |
16,108.500 |
1,073.000 |
27.75 |
29,775.75 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
10,904.800 |
11,693.800 |
789.000 |
12.00 |
9,468.00 |
| M2800305 |
TEMP DITCH CHECKS |
260.000 |
0.000 |
260.000 |
19.200 |
51.900 |
32.700 |
23.35 |
763.55 |
| M2800400 |
PERIMETER EROS BAR |
1,175.000 |
0.000 |
1,175.000 |
301.500 |
380.500 |
79.000 |
9.35 |
738.65 |
| M2810107 |
STONE RIPRAP CL A4 |
697.000 |
0.000 |
697.000 |
268.200 |
697.000 |
428.800 |
55.00 |
23,584.00 |
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 |
| M2820200 |
FILTER FABRIC |
742.000 |
0.000 |
742.000 |
268.200 |
742.000 |
473.800 |
3.00 |
1,421.40 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
25,077.200 |
25,886.100 |
808.900 |
21.00 |
16,986.90 |
| M3511150 |
AGG BASE CSE B 150 |
5,709.000 |
0.000 |
5,709.000 |
205.800 |
797.500 |
591.700 |
7.00 |
4,141.90 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
7,928.100 |
7,994.000 |
65.900 |
63.00 |
4,151.70 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
2,811.600 |
2,835.100 |
23.500 |
68.00 |
1,598.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
10,850.300 |
11,842.400 |
992.100 |
11.00 |
10,913.10 |
| M4812150 |
AGGREGATE SHLDS B 150 |
2,156.000 |
0.000 |
2,156.000 |
1,457.700 |
1,475.600 |
17.900 |
22.00 |
393.80 |
| M5510025 |
STORM SEWER REM 300 |
66.000 |
0.000 |
66.000 |
43.900 |
58.900 |
15.000 |
13.00 |
195.00 |
| M5610415 |
D I WATER MAIN 150 |
51.000 |
0.000 |
51.000 |
30.400 |
32.600 |
2.200 |
313.00 |
688.60 |
| M5610420 |
D I WATER MAIN 200 |
364.000 |
0.000 |
364.000 |
87.600 |
209.300 |
121.700 |
200.00 |
24,340.00 |
| M5610430 |
D I WATER MAIN 300 |
684.000 |
0.000 |
684.000 |
463.250 |
684.000 |
220.750 |
280.00 |
61,810.00 |
| M5620210 |
CORP STOPS 20 |
15.000 |
0.000 |
15.000 |
12.000 |
13.000 |
1.000 |
81.00 |
81.00 |
| M5910100 |
GEOCOMPOSITE WALL DR |
526.000 |
0.000 |
526.000 |
271.600 |
526.000 |
254.400 |
30.00 |
7,632.00 |
| M7030100 |
SHORT TERM PAVT MKING |
310.000 |
0.000 |
310.000 |
0.000 |
299.000 |
299.000 |
1.00 |
299.00 |
| M7200100 |
SIGN PANEL T1 |
14.760 |
0.000 |
14.760 |
0.000 |
13.900 |
13.900 |
242.10 |
3,365.19 |
| M7300100 |
WOOD SIN SUPPORT |
124.300 |
0.000 |
124.300 |
0.000 |
62.900 |
62.900 |
63.30 |
3,981.57 |
| M7802070 |
POLYUREA PM T2 LN 100 |
6,320.000 |
0.000 |
6,320.000 |
1,837.100 |
4,433.100 |
2,596.000 |
3.27 |
8,488.92 |
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 |
| X0327079 |
FIRE HYDRANT SPL |
12.000 |
0.000 |
12.000 |
5.000 |
10.000 |
5.000 |
3,300.00 |
16,500.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
8.000 |
9.000 |
1.000 |
200.00 |
200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
8.030 |
9.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.510 |
0.540 |
0.030 |
500.00 |
15.00 |
| 78200530 |
BAR WALL MKR TYPE C |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
25.00 |
100.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
54,556.17 |
|
Total: |
$370,588.60 |
|
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