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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 05/16/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
04/26/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
05/16/2011 |
| 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
|
|
|
|
|
|
|
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 |
804,505.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
804,505.85 |
| Total
paid this estimate: |
|
|
804,505.85 |
|
Previous payments to contractor: |
|
|
-523,251.35 |
|
Payment to contractor this estimate: |
|
| 281,254.50 |
| |
|
Voucher # CC23515 | Date: 05/18/2011 |
|
1
of 1
|
281,254.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 02 |
Total: |
281,254.50 |
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 |
0.000 |
4.000 |
4.000 |
2,080.00 |
8,320.00 |
| MX033798 |
GATE VALVE & BOX 150 |
17.000 |
0.000 |
17.000 |
0.000 |
3.000 |
3.000 |
750.00 |
2,250.00 |
| MX033799 |
GATE VALVE & BOX 200 |
7.000 |
0.000 |
7.000 |
0.000 |
1.000 |
1.000 |
1,150.00 |
1,150.00 |
| MX033802 |
D I WATER MAIN RJ 300 |
122.000 |
0.000 |
122.000 |
0.000 |
13.000 |
13.000 |
333.00 |
4,329.00 |
| MX033803 |
D I WATER MAIN EN 300 |
125.000 |
0.000 |
125.000 |
0.000 |
6.100 |
6.100 |
550.00 |
3,355.00 |
| MX033804 |
D I WATER MAIN RJ 200 |
15.000 |
0.000 |
15.000 |
0.000 |
2.800 |
2.800 |
300.00 |
840.00 |
| MX033808 |
SAMPLG CHLORIN TAP 20 |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
462.00 |
462.00 |
| MX033809 |
DI WATER M F 300 PLUG |
3.000 |
0.000 |
3.000 |
0.000 |
1.000 |
1.000 |
710.00 |
710.00 |
| MX033812 |
DI WTER M F 300X300 T |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
876.00 |
876.00 |
| MX033813 |
DI WTER M F 300X150 T |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
940.00 |
2,820.00 |
| MX033814 |
DI WTER M F 300X200 T |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
725.00 |
725.00 |
| MX033822 |
DI WTER M F 300 45 DB |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| MX207302 |
POROUS GRN EMB SP CA6 |
108.000 |
0.000 |
108.000 |
0.000 |
108.000 |
108.000 |
88.00 |
9,504.00 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
0.000 |
15,171.000 |
0.000 |
286.800 |
286.800 |
12.00 |
3,441.60 |
| M2080150 |
TRENCH BACKFILL |
3,973.000 |
0.000 |
3,973.000 |
0.000 |
321.000 |
321.000 |
21.00 |
6,741.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
0.000 |
21,887.000 |
0.000 |
2,933.000 |
2,933.000 |
11.00 |
32,263.00 |
| M5020100 |
STRUCTURE EXCAVATION |
1,289.000 |
0.000 |
1,289.000 |
0.000 |
1,016.300 |
1,016.300 |
53.00 |
53,863.90 |
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 |
| M542J090 |
P CUL CL A 3 1950 |
152.900 |
0.000 |
152.900 |
21.950 |
117.060 |
95.110 |
800.00 |
76,088.00 |
| M5610430 |
D I WATER MAIN 300 |
684.000 |
0.000 |
684.000 |
0.000 |
137.450 |
137.450 |
280.00 |
38,486.00 |
| M5611215 |
TAP VALVE & SLVE 200 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| X0327076 |
SERV STATION EQU REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
18,500.00 |
18,500.00 |
| X0327079 |
FIRE HYDRANT SPL |
12.000 |
0.000 |
12.000 |
0.000 |
2.000 |
2.000 |
3,300.00 |
6,600.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
112.000 |
0.000 |
112.000 |
68.000 |
73.000 |
5.000 |
40.00 |
200.00 |
| 70103816 |
TR CONT SURVEILLANCE |
10.000 |
0.000 |
10.000 |
0.000 |
0.540 |
0.540 |
9,500.00 |
5,130.00 |
|
Total: |
$281,254.50 |
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