|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/12/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
11/22/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
12/12/2011 |
| 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: 56.05% |
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 |
5,634,188.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,634,188.49 |
| Total
paid this estimate: |
|
|
5,634,188.49 |
|
Previous payments to contractor: |
|
|
-5,246,113.35 |
|
Payment to contractor this estimate: |
|
| 388,075.14 |
| |
|
Voucher # CC12128 | Date: 12/15/2011 |
|
1
of 1
|
388,075.14 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
388,075.14 |
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 |
| D2001960 |
E-PICEA GLAU DEN 5' |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
350.00 |
700.00 |
| MX030199 |
TEMP PAVEMENT |
5,067.000 |
0.000 |
5,067.000 |
2,603.500 |
2,956.400 |
352.900 |
68.00 |
23,997.20 |
| M4060990 |
TEMPORARY RAMP |
343.000 |
0.000 |
343.000 |
0.000 |
122.200 |
122.200 |
63.75 |
7,790.25 |
| M4202215 |
PCC PVT 210 JOINTED |
5,348.000 |
0.000 |
5,348.000 |
3,403.000 |
3,627.000 |
224.000 |
62.00 |
13,888.00 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
7,123.900 |
7,928.100 |
804.200 |
63.00 |
50,664.60 |
| M4202235 |
PCC PVT 230 JOINTED |
8,403.000 |
0.000 |
8,403.000 |
5,160.000 |
6,694.000 |
1,534.000 |
68.00 |
104,312.00 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
3,670.000 |
0.000 |
3,670.000 |
766.800 |
2,502.300 |
1,735.500 |
68.00 |
118,014.00 |
| M4402040 |
COMB CURB GUTTER REM |
758.000 |
0.000 |
758.000 |
660.600 |
661.700 |
1.100 |
14.00 |
15.40 |
| M5080105 |
REINFORCEMENT BARS |
1,460.000 |
0.000 |
1,460.000 |
1,151.000 |
1,165.600 |
14.600 |
3.80 |
55.48 |
| M5401010 |
PCBC 900X600 |
0.600 |
0.000 |
0.600 |
0.000 |
0.600 |
0.600 |
2,600.00 |
1,560.00 |
| M5403220 |
EXPAN BOLTS M20 |
22.000 |
0.000 |
22.000 |
14.000 |
22.000 |
8.000 |
33.00 |
264.00 |
| M5500030 |
STORM SEW CL A 1 300 |
800.800 |
0.000 |
800.800 |
503.300 |
519.100 |
15.800 |
91.00 |
1,437.80 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
354.200 |
456.700 |
102.500 |
98.00 |
10,045.00 |
| M7030210 |
TEMP PVT MK LTR & SYM |
6.420 |
0.000 |
6.420 |
0.000 |
6.420 |
6.420 |
25.00 |
160.50 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
5,365.500 |
6,686.700 |
1,321.200 |
0.83 |
1,096.59 |
| M7031000 |
WORK ZONE PAVT MK REM |
346.000 |
0.000 |
346.000 |
59.900 |
346.000 |
286.100 |
11.84 |
3,387.42 |
| M7830100 |
PAVT MARKING REMOVAL |
99.000 |
0.000 |
99.000 |
0.000 |
23.400 |
23.400 |
67.50 |
1,579.50 |
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 |
| X0323449 |
REM EX WATER VALVE |
16.000 |
0.000 |
16.000 |
3.000 |
4.000 |
1.000 |
530.00 |
530.00 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
29.000 |
30.000 |
1.000 |
900.00 |
900.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
0.000 |
12.000 |
0.000 |
1.000 |
1.000 |
765.00 |
765.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
44,212.40 |
|
Total: |
$388,075.14 |
|
|
