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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 11/22/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
10/28/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
11/22/2011 |
| 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
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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 |
5,246,113.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,246,113.35 |
| Total
paid this estimate: |
|
|
5,246,113.35 |
|
Previous payments to contractor: |
|
|
-4,509,162.40 |
|
Payment to contractor this estimate: |
|
| 736,950.95 |
| |
|
Voucher # CC10928 | Date: 11/28/2011 |
|
1
of 1
|
736,950.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
736,950.95 |
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 |
| D2002160 |
E-PICEA PUNGENS 5' |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
400.00 |
2,800.00 |
| MX030199 |
TEMP PAVEMENT |
5,067.000 |
0.000 |
5,067.000 |
2,411.400 |
2,603.500 |
192.100 |
68.00 |
13,062.80 |
| MX033800 |
CURB STOP & BOX 20 |
15.000 |
0.000 |
15.000 |
12.000 |
15.000 |
3.000 |
275.00 |
825.00 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
11,803.000 |
11,817.500 |
14.500 |
27.75 |
402.38 |
| M2500100 |
SEEDING CL 1 |
2.400 |
0.000 |
2.400 |
0.370 |
0.700 |
0.330 |
2,350.00 |
775.50 |
| M2500210 |
SEEDING CL 2A |
2.000 |
0.000 |
2.000 |
0.380 |
0.800 |
0.420 |
2,300.00 |
966.00 |
| M2500400 |
NITROGEN FERT NUTR |
414.000 |
0.000 |
414.000 |
100.200 |
177.500 |
77.300 |
1.45 |
112.09 |
| M2500500 |
PHOSPHORUS FERT NUTR |
414.000 |
0.000 |
414.000 |
100.200 |
177.500 |
77.300 |
1.45 |
112.09 |
| M2500600 |
POTASSIUM FERT NUTR |
414.000 |
0.000 |
414.000 |
100.200 |
177.500 |
77.300 |
1.45 |
112.09 |
| M2510115 |
MULCH METHOD 2 |
4.000 |
0.000 |
4.000 |
0.560 |
0.960 |
0.400 |
800.00 |
320.00 |
| M2510630 |
EROSION CONTR BLANKET |
7,368.000 |
0.000 |
7,368.000 |
4,152.800 |
7,368.000 |
3,215.200 |
1.30 |
4,179.76 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
13,873.500 |
25,077.200 |
11,203.700 |
21.00 |
235,277.70 |
| M4202225 |
PCC PVT 220 JOINTED |
17,133.000 |
0.000 |
17,133.000 |
5,899.400 |
7,123.900 |
1,224.500 |
63.00 |
77,143.50 |
| M4202235 |
PCC PVT 230 JOINTED |
8,403.000 |
0.000 |
8,403.000 |
20.800 |
5,160.000 |
5,139.200 |
68.00 |
349,465.60 |
| M5030450 |
PROTECTIVE COAT |
221.000 |
0.000 |
221.000 |
0.000 |
220.400 |
220.400 |
10.09 |
2,223.84 |
| M542E016 |
END SECTIONS 375 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
325.00 |
650.00 |
| M542E020 |
END SECTIONS 450 |
10.000 |
0.000 |
10.000 |
7.000 |
10.000 |
3.000 |
350.00 |
1,050.00 |
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 |
| M542E120 |
PRC FL-END SEC 450 |
5.000 |
0.000 |
5.000 |
3.000 |
5.000 |
2.000 |
600.00 |
1,200.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
7.000 |
9.000 |
2.000 |
900.00 |
1,800.00 |
| M542H225 |
P CUL CL C 1 375 |
70.700 |
0.000 |
70.700 |
0.000 |
9.800 |
9.800 |
150.00 |
1,470.00 |
| M542H230 |
P CUL CL C 1 450 |
105.700 |
0.000 |
105.700 |
39.700 |
73.100 |
33.400 |
120.00 |
4,008.00 |
| M5500050 |
STORM SEW CL A 1 450 |
94.700 |
0.000 |
94.700 |
15.600 |
47.300 |
31.700 |
120.00 |
3,804.00 |
| M6021520 |
MAN A 1.2D |
25.000 |
0.000 |
25.000 |
21.000 |
22.000 |
1.000 |
1,800.00 |
1,800.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
0.000 |
2,968.000 |
41.500 |
354.200 |
312.700 |
98.00 |
30,644.60 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
47.000 |
48.000 |
1.000 |
150.00 |
150.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
3.000 |
0.000 |
3.000 |
1.000 |
3.000 |
2.000 |
950.00 |
1,900.00 |
| 60266600 |
VALVE BOX ADJ |
25.000 |
0.000 |
25.000 |
1.000 |
4.000 |
3.000 |
187.00 |
561.00 |
| 60402210 |
GRATES T8 |
23.000 |
0.000 |
23.000 |
19.000 |
20.000 |
1.000 |
135.00 |
135.00 |
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Total: |
$736,950.95 |
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