|
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 05/25/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
05/16/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
05/25/2011 |
| 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 |
0.00 |
0.00 |
9,945,233.20 |
1,193,300.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,193,300.10 |
| Mobilzation Paid: | | | 86,700.00 |
| Total
paid this estimate: |
|
|
1,193,300.10 |
|
Previous payments to contractor: |
|
|
-804,505.85 |
|
Payment to contractor this estimate: |
|
| 388,794.25 |
| |
|
Voucher # CC24221 | Date: 05/27/2011 |
|
1
of 1
|
388,794.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 03 |
Total: |
388,794.25 |
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 |
| MX033786 |
GATE VALVE & BOX 300 |
20.000 |
0.000 |
20.000 |
4.000 |
10.000 |
6.000 |
2,080.00 |
12,480.00 |
| MX033798 |
GATE VALVE & BOX 150 |
17.000 |
0.000 |
17.000 |
3.000 |
7.000 |
4.000 |
750.00 |
3,000.00 |
| MX033802 |
D I WATER MAIN RJ 300 |
122.000 |
0.000 |
122.000 |
13.000 |
24.400 |
11.400 |
333.00 |
3,796.20 |
| MX033803 |
D I WATER MAIN EN 300 |
125.000 |
0.000 |
125.000 |
6.100 |
73.600 |
67.500 |
550.00 |
37,125.00 |
| MX033806 |
D I WATER MAIN RJ 150 |
21.000 |
0.000 |
21.000 |
0.000 |
4.600 |
4.600 |
307.00 |
1,412.20 |
| MX033807 |
TAP SLV VALV 150X150 |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
3,340.00 |
3,340.00 |
| MX033808 |
SAMPLG CHLORIN TAP 20 |
9.000 |
0.000 |
9.000 |
1.000 |
3.000 |
2.000 |
462.00 |
924.00 |
| MX033812 |
DI WTER M F 300X300 T |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
876.00 |
876.00 |
| MX033813 |
DI WTER M F 300X150 T |
9.000 |
0.000 |
9.000 |
3.000 |
7.000 |
4.000 |
940.00 |
3,760.00 |
| MX033822 |
DI WTER M F 300 45 DB |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
600.00 |
600.00 |
| MX033823 |
DI WTER MF 300 22.5DB |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
590.00 |
1,180.00 |
| MX033826 |
DI WTER M F 150 90 DB |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
321.000 |
440.700 |
119.700 |
21.00 |
2,513.70 |
| M4405000 |
PAVED DITCH REMOVAL |
281.000 |
0.000 |
281.000 |
0.000 |
69.000 |
69.000 |
8.00 |
552.00 |
| M5030350 |
CONC STRUCT |
520.000 |
0.000 |
520.000 |
0.000 |
171.000 |
171.000 |
640.00 |
109,440.00 |
| M5080105 |
REINFORCEMENT BARS |
1,460.000 |
0.000 |
1,460.000 |
0.000 |
806.000 |
806.000 |
3.80 |
3,062.80 |
| M5080205 |
REINF BARS, EPOXY CTD |
41,530.000 |
0.000 |
41,530.000 |
0.000 |
13,579.000 |
13,579.000 |
2.65 |
35,984.35 |
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 |
| M5403000 |
CONC BOX CUL |
7.600 |
0.000 |
7.600 |
0.000 |
5.300 |
5.300 |
3,000.00 |
15,900.00 |
| M5403220 |
EXPAN BOLTS M20 |
22.000 |
0.000 |
22.000 |
0.000 |
10.000 |
10.000 |
33.00 |
330.00 |
| M5429910 |
CONCRETE COLLAR |
0.700 |
0.000 |
0.700 |
0.000 |
0.700 |
0.700 |
3,300.00 |
2,310.00 |
| M5610430 |
D I WATER MAIN 300 |
684.000 |
0.000 |
684.000 |
137.450 |
287.050 |
149.600 |
280.00 |
41,888.00 |
| M5930100 |
CONTR LOW-STRENG MATL |
106.000 |
0.000 |
106.000 |
0.000 |
106.000 |
106.000 |
120.00 |
12,720.00 |
| X0327079 |
FIRE HYDRANT SPL |
12.000 |
0.000 |
12.000 |
2.000 |
4.000 |
2.000 |
3,300.00 |
6,600.00 |
| 50100100 |
REM EXIST STRUCT |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
578,000.00 |
86,700.00 |
|
Total: |
$388,794.25 |
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