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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 12/22/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
12/12/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
12/22/2011 |
| 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: 59.32% |
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 |
5,960,370.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,960,370.80 |
| Total
paid this estimate: |
|
|
5,960,370.80 |
|
Previous payments to contractor: |
|
|
-5,634,188.49 |
|
Payment to contractor this estimate: |
|
| 326,182.31 |
| |
|
Voucher # CC12939 | Date: 12/28/2011 |
|
1
of 1
|
326,182.31 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
326,182.31 |
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 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
11,817.500 |
15,035.500 |
3,218.000 |
27.75 |
89,299.50 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
8,629.800 |
10,904.800 |
2,275.000 |
12.00 |
27,300.00 |
| M4202215 |
PCC PVT 210 JOINTED |
5,348.000 |
0.000 |
5,348.000 |
3,627.000 |
4,399.600 |
772.600 |
62.00 |
47,901.20 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
2,502.300 |
2,811.600 |
309.300 |
68.00 |
21,032.40 |
| M4812150 |
AGGREGATE SHLDS B 150 |
2,156.000 |
0.000 |
2,156.000 |
798.400 |
1,457.700 |
659.300 |
22.00 |
14,504.60 |
| M542E112 |
PRC FL-END SEC 300 |
12.000 |
0.000 |
12.000 |
8.000 |
9.000 |
1.000 |
540.00 |
540.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
456.700 |
1,139.000 |
682.300 |
98.00 |
66,865.40 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
6,686.700 |
8,191.800 |
1,505.100 |
0.83 |
1,249.23 |
| M7802070 |
POLYUREA PM T2 LN 100 |
6,320.000 |
0.000 |
6,320.000 |
330.000 |
1,837.100 |
1,507.100 |
3.27 |
4,928.22 |
| M7802090 |
POLYUREA PM T2 LN 300 |
677.500 |
0.000 |
677.500 |
0.000 |
48.300 |
48.300 |
8.30 |
400.89 |
| M7802100 |
POLYUREA PM T2 LTR&SY |
100.700 |
0.000 |
100.700 |
0.000 |
25.000 |
25.000 |
65.00 |
1,625.00 |
| M7802160 |
POLYUREA PM T2 LN 600 |
89.500 |
0.000 |
89.500 |
5.000 |
28.000 |
23.000 |
18.70 |
430.10 |
| M8101070 |
CON P 75 GALVS |
137.000 |
0.000 |
137.000 |
0.000 |
15.300 |
15.300 |
59.90 |
916.47 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
0.000 |
1,870.000 |
750.000 |
850.200 |
100.200 |
9.00 |
901.80 |
| X0932150 |
CURB & GUT OUTLET SPL |
14.000 |
0.000 |
14.000 |
6.000 |
8.000 |
2.000 |
460.00 |
920.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.600 |
0.100 |
80,000.00 |
8,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
48.000 |
49.000 |
1.000 |
150.00 |
150.00 |
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 |
6.530 |
8.030 |
1.500 |
725.00 |
1,087.50 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.460 |
0.510 |
0.050 |
102,000.00 |
5,100.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.460 |
0.510 |
0.050 |
2,000.00 |
100.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.460 |
0.510 |
0.050 |
2,000.00 |
100.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.460 |
0.510 |
0.050 |
500.00 |
25.00 |
| 81400100 |
HANDHOLE |
25.000 |
0.000 |
25.000 |
2.000 |
3.000 |
1.000 |
1,075.00 |
1,075.00 |
| 89000100 |
TEMP TR SIG INSTALL |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
31,730.00 |
31,730.00 |
|
Total: |
$326,182.31 |
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