|
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 06/10/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
05/25/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
06/10/2011 |
| 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: 14.47% |
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 |
1,438,813.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,438,813.20 |
| Total
paid this estimate: |
|
|
1,438,813.20 |
|
Previous payments to contractor: |
|
|
-1,193,300.10 |
|
Payment to contractor this estimate: |
|
| 245,513.10 |
| |
|
Voucher # CC25807 | Date: 06/13/2011 |
|
1
of 1
|
245,513.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
245,513.10 |
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 |
| MZ046304 |
P UNDR FOR STRUCT 100 |
182.500 |
0.000 |
182.500 |
0.000 |
182.500 |
182.500 |
35.00 |
6,387.50 |
| M2020010 |
EARTH EXCAVATION |
21,458.000 |
0.000 |
21,458.000 |
0.000 |
3,219.000 |
3,219.000 |
27.75 |
89,327.25 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
286.800 |
2,561.800 |
2,275.000 |
12.00 |
27,300.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
440.700 |
602.200 |
161.500 |
21.00 |
3,391.50 |
| M4402040 |
COMB CURB GUTTER REM |
758.000 |
0.000 |
758.000 |
0.000 |
8.800 |
8.800 |
14.00 |
123.20 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
0.000 |
345.000 |
35.100 |
61.100 |
26.000 |
20.00 |
520.00 |
| M5020100 |
STRUCTURE EXCAVATION |
1,289.000 |
0.000 |
1,289.000 |
1,016.300 |
1,289.000 |
272.700 |
53.00 |
14,453.10 |
| M5030350 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
171.000 |
233.200 |
62.200 |
640.00 |
39,808.00 |
| M5080105 |
REINFORCEMENT BARS |
1,460.000 |
0.000 |
1,460.000 |
806.000 |
1,151.000 |
345.000 |
3.80 |
1,311.00 |
| M5080205 |
REINF BARS, EPOXY CTD |
41,530.000 |
0.000 |
41,530.000 |
13,579.000 |
18,461.000 |
4,882.000 |
2.65 |
12,937.30 |
| M5403000 |
CONC BOX CUL |
7.600 |
0.000 |
7.600 |
5.300 |
7.600 |
2.300 |
3,000.00 |
6,900.00 |
| M5403220 |
EXPAN BOLTS M20 |
22.000 |
0.000 |
22.000 |
10.000 |
14.000 |
4.000 |
33.00 |
132.00 |
| M542E128 |
PRC FL-END SEC 600 |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
900.00 |
900.00 |
| M5500440 |
STORM SEW CL A 2 375 |
60.200 |
0.000 |
60.200 |
0.000 |
16.900 |
16.900 |
110.00 |
1,859.00 |
| M5500450 |
STORM SEW CL A 2 450 |
159.600 |
0.000 |
159.600 |
0.000 |
20.000 |
20.000 |
120.00 |
2,400.00 |
| M5500465 |
STORM SEW CL A 2 600 |
161.900 |
0.000 |
161.900 |
0.000 |
34.400 |
34.400 |
160.00 |
5,504.00 |
| M6021440 |
MAN A 1.2D T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,300.00 |
1,300.00 |
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 |
| M6021520 |
MAN A 1.2D |
25.000 |
0.000 |
25.000 |
0.000 |
3.000 |
3.000 |
1,800.00 |
5,400.00 |
| 28000500 |
INLET & PIPE PROTECT |
119.000 |
0.000 |
119.000 |
0.000 |
7.000 |
7.000 |
150.00 |
1,050.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
775.00 |
775.00 |
| 60240395 |
INLETS TB |
46.000 |
0.000 |
46.000 |
0.000 |
2.000 |
2.000 |
1,300.00 |
2,600.00 |
| 60258200 |
MAN RECON NEW T1F CL |
5.000 |
0.000 |
5.000 |
0.000 |
2.000 |
2.000 |
885.00 |
1,770.00 |
| 60402210 |
GRATES T8 |
23.000 |
0.000 |
23.000 |
0.000 |
3.000 |
3.000 |
135.00 |
405.00 |
| 60406100 |
FR & LIDS T1 CL |
16.000 |
0.000 |
16.000 |
0.000 |
1.000 |
1.000 |
225.00 |
225.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
4,500.00 |
1,125.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
0.830 |
2.360 |
1.530 |
725.00 |
1,109.25 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
102,000.00 |
8,160.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
2,000.00 |
160.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
2,000.00 |
160.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.250 |
0.330 |
0.080 |
500.00 |
40.00 |
| 70103816 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
0.540 |
1.380 |
0.840 |
9,500.00 |
7,980.00 |
|
Total: |
$245,513.10 |
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