|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
06/10/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
06/30/2011 |
| 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: 17.84% |
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 |
1,773,881.30 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,773,881.30 |
| Total
paid this estimate: |
|
|
1,773,881.30 |
|
Previous payments to contractor: |
|
|
-1,438,813.20 |
|
Payment to contractor this estimate: |
|
| 335,068.10 |
| |
|
Voucher # CC00753 | Date: 07/29/2011 |
|
1
of 1
|
335,068.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
335,068.10 |
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 |
| MZ022800 |
FENCE REMOVAL |
131.300 |
0.000 |
131.300 |
99.000 |
131.300 |
32.300 |
16.00 |
516.80 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
3,219.000 |
5,365.000 |
2,146.000 |
27.75 |
59,551.50 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
2,561.800 |
4,078.800 |
1,517.000 |
12.00 |
18,204.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
602.200 |
749.800 |
147.600 |
21.00 |
3,099.60 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
2,933.000 |
3,309.400 |
376.400 |
11.00 |
4,140.40 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
0.000 |
3,303.000 |
0.000 |
208.100 |
208.100 |
6.00 |
1,248.60 |
| M4402050 |
SIDEWALK REM |
223.000 |
0.000 |
223.000 |
0.000 |
3.600 |
3.600 |
5.00 |
18.00 |
| M4405000 |
PAVED DITCH REMOVAL |
281.000 |
0.000 |
281.000 |
69.000 |
155.500 |
86.500 |
8.00 |
692.00 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
0.000 |
345.000 |
61.100 |
187.000 |
125.900 |
20.00 |
2,518.00 |
| M5030350 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
233.200 |
434.400 |
201.200 |
640.00 |
128,768.00 |
| M5080205 |
REINF BARS, EPOXY CTD |
41,530.000 |
0.000 |
41,530.000 |
18,461.000 |
34,904.000 |
16,443.000 |
2.65 |
43,573.95 |
| M542E152 |
PRC FL-END SEC 1200 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,625.00 |
1,625.00 |
| M5500065 |
STORM SEW CL A 1 600 |
35.500 |
0.000 |
35.500 |
0.000 |
12.200 |
12.200 |
185.00 |
2,257.00 |
| M5500100 |
STORM SEW CL A 1 1200 |
3.000 |
0.000 |
3.000 |
0.000 |
1.700 |
1.700 |
880.00 |
1,496.00 |
| M5500465 |
STORM SEW CL A 2 600 |
161.900 |
0.000 |
161.900 |
34.400 |
48.000 |
13.600 |
160.00 |
2,176.00 |
| M5500500 |
STORM SEW CL A 2 1200 |
8.300 |
0.000 |
8.300 |
0.000 |
8.300 |
8.300 |
675.00 |
5,602.50 |
| M5510015 |
STORM SEWER REM 200 |
75.000 |
0.000 |
75.000 |
0.000 |
32.500 |
32.500 |
12.00 |
390.00 |
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 |
| M6022270 |
MAN A 2.7D T1 F&G |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
12,500.00 |
25,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
80,000.00 |
20,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
7.000 |
11.000 |
4.000 |
150.00 |
600.00 |
| 50100100 |
REM EXIST STRUCT |
3.000 |
0.000 |
3.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60238800 |
INLETS TA |
42.000 |
0.000 |
42.000 |
0.000 |
2.000 |
2.000 |
900.00 |
1,800.00 |
| 60255800 |
MAN ADJ NEW T1F CL |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
| 60402210 |
GRATES T8 |
23.000 |
0.000 |
23.000 |
3.000 |
4.000 |
1.000 |
135.00 |
135.00 |
| 60406000 |
FR & LIDS T1 OL |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| 60500060 |
REMOV INLETS |
11.000 |
0.000 |
11.000 |
0.000 |
1.000 |
1.000 |
200.00 |
200.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
4,500.00 |
1,125.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
2.360 |
3.030 |
0.670 |
725.00 |
485.75 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
102,000.00 |
2,040.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
2,000.00 |
40.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
2,000.00 |
40.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.330 |
0.350 |
0.020 |
500.00 |
10.00 |
| 70103816 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
1.380 |
1.900 |
0.520 |
9,500.00 |
4,940.00 |
|
Total: |
$335,068.10 |
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