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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 04/26/2011
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| IL Project: |
|
From Date: |
03/01/2011 |
| Route: |
FAP 704 |
|
|
|
| Section: |
(1)N & TS-1 |
To Date: |
04/26/2011 |
| 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 |
523,251.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
523,251.35 |
| Total
paid this estimate: |
|
|
523,251.35 |
|
Previous payments to contractor: |
|
|
-433,500.00 |
|
Payment to contractor this estimate: |
|
| 89,751.35 |
| |
|
Voucher # CC22187 | Date: 04/28/2011 |
|
1
of 1
|
89,751.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
89,751.35 |
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 |
0.000 |
99.000 |
99.000 |
16.00 |
1,584.00 |
| M2010110 |
TREE REMOV 6-15 |
151.000 |
0.000 |
151.000 |
0.000 |
151.000 |
151.000 |
23.00 |
3,473.00 |
| M2010210 |
TREE REMOV OVER 15 |
232.000 |
0.000 |
232.000 |
0.000 |
232.000 |
232.000 |
28.00 |
6,496.00 |
| M2010500 |
TREE REMOV HECTARES |
0.400 |
0.000 |
0.400 |
0.000 |
0.400 |
0.400 |
38,000.00 |
15,200.00 |
| M2011000 |
TEMPORARY FENCE |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
27.77 |
1,666.20 |
| M2800400 |
PERIMETER EROS BAR |
1,175.000 |
0.000 |
1,175.000 |
0.000 |
259.500 |
259.500 |
9.35 |
2,426.33 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
0.000 |
345.000 |
0.000 |
35.100 |
35.100 |
20.00 |
702.00 |
| M542C572 |
RCP TEE 1950P 600R |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,500.00 |
5,000.00 |
| M542J090 |
P CUL CL A 3 1950 |
152.900 |
0.000 |
152.900 |
0.000 |
21.950 |
21.950 |
800.00 |
17,560.00 |
| M6320030 |
GUARDRAIL REMOV |
394.000 |
0.000 |
394.000 |
0.000 |
160.500 |
160.500 |
19.00 |
3,049.50 |
| M7030220 |
TEMP PVT MK LINE 100 |
9,200.000 |
0.000 |
9,200.000 |
0.000 |
479.000 |
479.000 |
0.83 |
397.57 |
| X7015005 |
CHANGEABLE MESSAGE SN |
112.000 |
0.000 |
112.000 |
0.000 |
68.000 |
68.000 |
40.00 |
2,720.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,500.00 |
2,250.00 |
| 67000400 |
ENGR FIELD OFFICE A |
22.000 |
0.000 |
22.000 |
0.000 |
0.830 |
0.830 |
725.00 |
601.75 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
102,000.00 |
25,500.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
2,000.00 |
500.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
2,000.00 |
500.00 |
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 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
500.00 |
125.00 |
|
Total: |
$89,751.35 |
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