|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/09/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
06/30/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
08/09/2011 |
| 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: 23.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
0.00 |
0.00 |
9,945,233.20 |
2,348,704.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,348,704.46 |
| Total
paid this estimate: |
|
|
2,348,704.46 |
|
Previous payments to contractor: |
|
|
-1,773,881.30 |
|
Payment to contractor this estimate: |
|
| 574,823.16 |
| |
|
Voucher # CC02358 | Date: 08/11/2011 |
|
1
of 1
|
574,823.16 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
574,823.16 |
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 |
0.000 |
1,718.600 |
1,718.600 |
68.00 |
116,864.80 |
| MX032178 |
TEMP INFO SIGNING |
20.000 |
0.000 |
20.000 |
0.000 |
4.900 |
4.900 |
205.00 |
1,004.50 |
| MX033804 |
D I WATER MAIN RJ 200 |
15.000 |
0.000 |
15.000 |
2.800 |
5.200 |
2.400 |
300.00 |
720.00 |
| MX033805 |
D I WATER MAIN EN 200 |
13.000 |
0.000 |
13.000 |
0.000 |
6.100 |
6.100 |
500.00 |
3,050.00 |
| MX033824 |
DI WTER M F 200 45 DB |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
| MX207400 |
POROUS GRAN EMB SPEC |
612.000 |
0.000 |
612.000 |
0.000 |
303.300 |
303.300 |
66.00 |
20,017.80 |
| MZ075498 |
CONC RETAIN WALL REM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
98.00 |
294.00 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
5,365.000 |
7,511.000 |
2,146.000 |
27.75 |
59,551.50 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
4,078.800 |
5,595.800 |
1,517.000 |
12.00 |
18,204.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
749.800 |
967.200 |
217.400 |
21.00 |
4,565.40 |
| M2810107 |
STONE RIPRAP CL A4 |
697.000 |
0.000 |
697.000 |
0.000 |
268.200 |
268.200 |
55.00 |
14,751.00 |
| M2820200 |
FILTER FABRIC |
742.000 |
0.000 |
742.000 |
0.000 |
268.200 |
268.200 |
3.00 |
804.60 |
| M3110300 |
SUB GRAN MAT A 300 |
38,410.000 |
0.000 |
38,410.000 |
0.000 |
3,361.800 |
3,361.800 |
21.00 |
70,597.80 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
3,309.400 |
8,477.100 |
5,167.700 |
11.00 |
56,844.70 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
0.000 |
3,303.000 |
208.100 |
1,408.200 |
1,200.100 |
6.00 |
7,200.60 |
| M4402040 |
COMB CURB GUTTER REM |
758.000 |
0.000 |
758.000 |
8.800 |
104.500 |
95.700 |
14.00 |
1,339.80 |
| M4402050 |
SIDEWALK REM |
223.000 |
0.000 |
223.000 |
3.600 |
5.600 |
2.000 |
5.00 |
10.00 |
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 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
0.000 |
345.000 |
187.000 |
345.000 |
158.000 |
20.00 |
3,160.00 |
| M5030350 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
434.400 |
487.100 |
52.700 |
640.00 |
33,728.00 |
| M5080205 |
REINF BARS, EPOXY CTD |
41,530.000 |
0.000 |
41,530.000 |
34,904.000 |
39,142.000 |
4,238.000 |
2.65 |
11,230.70 |
| M542E020 |
END SECTIONS 450 |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
350.00 |
1,750.00 |
| M542E112 |
PRC FL-END SEC 300 |
12.000 |
0.000 |
12.000 |
0.000 |
3.000 |
3.000 |
540.00 |
1,620.00 |
| M542E116 |
PRC FL-END SEC 375 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
550.00 |
1,100.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
1.000 |
5.000 |
4.000 |
900.00 |
3,600.00 |
| M542E172 |
PRC FL-END SEC 1950 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
6,500.00 |
6,500.00 |
| M542H230 |
P CUL CL C 1 450 |
105.700 |
0.000 |
105.700 |
0.000 |
39.700 |
39.700 |
120.00 |
4,764.00 |
| M542H240 |
P CUL CL C 1 600 |
10.800 |
0.000 |
10.800 |
0.000 |
10.800 |
10.800 |
140.00 |
1,512.00 |
| M542J090 |
P CUL CL A 3 1950 |
152.900 |
0.000 |
152.900 |
117.060 |
151.460 |
34.400 |
800.00 |
27,520.00 |
| M5500030 |
STORM SEW CL A 1 300 |
800.800 |
0.000 |
800.800 |
0.000 |
121.200 |
121.200 |
91.00 |
11,029.20 |
| M5500040 |
STORM SEW CL A 1 375 |
284.800 |
0.000 |
284.800 |
0.000 |
67.800 |
67.800 |
110.00 |
7,458.00 |
| M5500065 |
STORM SEW CL A 1 600 |
35.500 |
0.000 |
35.500 |
12.200 |
30.900 |
18.700 |
185.00 |
3,459.50 |
| M5500465 |
STORM SEW CL A 2 600 |
161.900 |
0.000 |
161.900 |
48.000 |
80.600 |
32.600 |
160.00 |
5,216.00 |
| M5510015 |
STORM SEWER REM 200 |
75.000 |
0.000 |
75.000 |
32.500 |
75.000 |
42.500 |
12.00 |
510.00 |
| M5510025 |
STORM SEWER REM 300 |
66.000 |
0.000 |
66.000 |
0.000 |
42.500 |
42.500 |
13.00 |
552.50 |
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 |
| M5610420 |
D I WATER MAIN 200 |
364.000 |
0.000 |
364.000 |
0.000 |
18.000 |
18.000 |
200.00 |
3,600.00 |
| M5910100 |
GEOCOMPOSITE WALL DR |
526.000 |
0.000 |
526.000 |
0.000 |
271.600 |
271.600 |
30.00 |
8,148.00 |
| M6021520 |
MAN A 1.2D |
25.000 |
0.000 |
25.000 |
3.000 |
6.000 |
3.000 |
1,800.00 |
5,400.00 |
| M6320030 |
GUARDRAIL REMOV |
394.000 |
0.000 |
394.000 |
160.500 |
267.700 |
107.200 |
19.00 |
2,036.80 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
479.000 |
1,091.000 |
612.000 |
0.83 |
507.96 |
| X7015005 |
CHANGEABLE MESSAGE SN |
112.000 |
0.000 |
112.000 |
73.000 |
79.000 |
6.000 |
40.00 |
240.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
80,000.00 |
20,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
11.000 |
20.000 |
9.000 |
150.00 |
1,350.00 |
| 50100100 |
REM EXIST STRUCT |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,000.00 |
2,000.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
0.000 |
4.000 |
1.000 |
3.000 |
2.000 |
775.00 |
1,550.00 |
| 60213300 |
CB SPEC |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
13,500.00 |
6,750.00 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
2.000 |
6.000 |
4.000 |
900.00 |
3,600.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
2.000 |
4.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60258200 |
MAN RECON NEW T1F CL |
5.000 |
0.000 |
5.000 |
2.000 |
5.000 |
3.000 |
885.00 |
2,655.00 |
| 60402210 |
GRATES T8 |
23.000 |
0.000 |
23.000 |
4.000 |
7.000 |
3.000 |
135.00 |
405.00 |
| 60404300 |
FR & GRATES T3 |
54.000 |
0.000 |
54.000 |
0.000 |
3.000 |
3.000 |
315.00 |
945.00 |
| 60404305 |
FR & GRATES T3V |
27.000 |
0.000 |
27.000 |
0.000 |
1.000 |
1.000 |
315.00 |
315.00 |
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 |
| 60406100 |
FR & LIDS T1 CL |
16.000 |
0.000 |
16.000 |
1.000 |
3.000 |
2.000 |
225.00 |
450.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
1.000 |
7.000 |
6.000 |
200.00 |
1,200.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
3.030 |
4.030 |
1.000 |
725.00 |
725.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.350 |
0.380 |
0.030 |
102,000.00 |
3,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.350 |
0.380 |
0.030 |
2,000.00 |
60.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.350 |
0.380 |
0.030 |
2,000.00 |
60.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.350 |
0.380 |
0.030 |
500.00 |
15.00 |
| 70103816 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
1.900 |
2.560 |
0.660 |
9,500.00 |
6,270.00 |
|
Total: |
$574,823.16 |
|
|
