|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/11/2013
| DOT Vendor: |
C56720 |
|
Contract: |
89579 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
FAS 358 |
|
|
|
| Section: |
86-00075-02-AS |
To Date: |
01/11/2013 |
| Project: |
RS-0358/105/000 |
State Job: |
C-94-092-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 203 (WOODFORD )
|
| Airport: |
86-00075-02-AS |
State Job: |
C-94-092-10 |
| Scope: |
FROM TR 1900N TO TR 2100N
|
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 67.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,453,984.60 |
94,679.25 |
71,646.00 |
1,477,017.85 |
993,493.59 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
993,493.59 |
| Total
paid this estimate: |
|
|
993,493.59 |
|
Previous payments to contractor: |
|
|
-398,393.79 |
|
Payment to contractor this estimate: |
|
| 595,099.80 |
| |
|
Voucher # CC12761 | Date: 01/15/2013 |
|
1
of 1
|
595,099.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
595,099.80 |
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 |
| X2070302 |
POROUS GRAN EMB SPEC |
1,118.000 |
0.000 |
1,118.000 |
42.320 |
227.420 |
185.100 |
23.00 |
4,257.30 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.640 |
0.150 |
15,850.00 |
2,377.50 |
| Z0018700 |
DRAINAGE STR REMOVED |
18.000 |
0.000 |
18.000 |
13.000 |
16.000 |
3.000 |
414.00 |
1,242.00 |
| 20200100 |
EARTH EXCAVATION |
16,710.000 |
0.000 |
16,710.000 |
7,980.000 |
9,636.000 |
1,656.000 |
15.00 |
24,840.00 |
| 20201200 |
REM & DISP UNS MATL |
1,900.000 |
0.000 |
1,900.000 |
0.000 |
1,220.080 |
1,220.080 |
14.50 |
17,691.16 |
| 20800150 |
TRENCH BACKFILL |
300.000 |
0.000 |
300.000 |
131.910 |
258.100 |
126.190 |
28.20 |
3,558.56 |
| 21001000 |
GEOTECH FAB F/GR STAB |
16,550.000 |
0.000 |
16,550.000 |
3,120.300 |
10,401.260 |
7,280.960 |
1.10 |
8,009.06 |
| 21301052 |
EXPLOR TRENCH 52 |
1,600.000 |
0.000 |
1,600.000 |
954.000 |
1,074.000 |
120.000 |
8.00 |
960.00 |
| 28000250 |
TEMP EROS CONTR SEED |
4,284.000 |
0.000 |
4,284.000 |
0.000 |
2,150.000 |
2,150.000 |
1.90 |
4,085.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,638.000 |
0.000 |
1,638.000 |
224.000 |
1,302.000 |
1,078.000 |
11.00 |
11,858.00 |
| 28000500 |
INLET & PIPE PROTECT |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
150.00 |
2,850.00 |
| 28100105 |
STONE RIPRAP CL A3 |
364.000 |
0.000 |
364.000 |
0.000 |
364.000 |
364.000 |
34.00 |
12,376.00 |
| 28200200 |
FILTER FABRIC |
364.000 |
0.000 |
364.000 |
0.000 |
364.000 |
364.000 |
2.60 |
946.40 |
| 31101000 |
SUB GRAN MAT B |
3,900.000 |
-1,950.000 |
1,950.000 |
0.000 |
1,950.000 |
1,950.000 |
21.00 |
40,950.00 |
| 35101400 |
AGG BASE CSE B |
23,587.000 |
0.000 |
23,587.000 |
8,216.160 |
21,689.210 |
13,473.050 |
18.30 |
246,556.81 |
| 40200800 |
AGG SURF CSE B |
951.000 |
0.000 |
951.000 |
0.000 |
951.000 |
951.000 |
21.00 |
19,971.00 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
451.000 |
0.000 |
451.000 |
20.440 |
129.910 |
109.470 |
13.10 |
1,434.06 |
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 |
| 54001001 |
BOX CUL END SEC C1 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,398.00 |
1,398.00 |
| 54001002 |
BOX CUL END SEC C2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,020.00 |
8,080.00 |
| 54001003 |
BOX CUL END SEC C3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,909.00 |
3,818.00 |
| 54001004 |
BOX CUL END SEC C4 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,867.00 |
3,734.00 |
| 54001005 |
BOX CUL END SEC C5 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
553.00 |
1,106.00 |
| 54010302 |
PCBC 3X2 |
203.000 |
0.000 |
203.000 |
0.000 |
194.000 |
194.000 |
173.00 |
33,562.00 |
| 54010402 |
PCBC 4X2 |
128.000 |
0.000 |
128.000 |
0.000 |
124.000 |
124.000 |
209.00 |
25,916.00 |
| 54010403 |
PCBC 4X3 |
138.000 |
0.000 |
138.000 |
0.000 |
132.000 |
132.000 |
216.00 |
28,512.00 |
| 542C0223 |
P CUL CL C 1 18 |
72.000 |
0.000 |
72.000 |
0.000 |
48.000 |
48.000 |
31.00 |
1,488.00 |
| 542C0229 |
P CUL CL C 1 24 |
128.000 |
0.000 |
128.000 |
0.000 |
128.000 |
128.000 |
44.00 |
5,632.00 |
| 542C0241 |
P CUL CL C 1 36 |
85.000 |
0.000 |
85.000 |
0.000 |
72.000 |
72.000 |
60.00 |
4,320.00 |
| 542D0220 |
P CUL CL D 1 15 |
663.000 |
0.000 |
663.000 |
0.000 |
663.000 |
663.000 |
24.00 |
15,912.00 |
| 542D0223 |
P CUL CL D 1 18 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
30.00 |
1,440.00 |
| 54213870 |
STEEL END SEC 15 |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
260.00 |
5,460.00 |
| 54213873 |
STEEL END SEC 18 |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
280.00 |
840.00 |
| 54213879 |
STEEL END SEC 24 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
414.00 |
828.00 |
| 54213891 |
STEEL END SEC 36 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
619.00 |
1,238.00 |
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 |
| 60236200 |
INLETS TA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
940.00 |
940.00 |
| 60240215 |
INLETS TB T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,232.00 |
1,232.00 |
| X9400200 |
HMA PAVEMENT REMOVAL |
0.000 |
1,066.700 |
1,066.700 |
0.000 |
1,066.700 |
1,066.700 |
3.50 |
3,733.45 |
| X9400306 |
PERF PIPE W/O SOCK 8 |
0.000 |
1,100.000 |
1,100.000 |
0.000 |
880.000 |
880.000 |
17.00 |
14,960.00 |
| X9400307 |
PERF PIPE W/O SOCK 10 |
0.000 |
500.000 |
500.000 |
0.000 |
350.000 |
350.000 |
18.25 |
6,387.50 |
| X9400308 |
STORM SEWER CL A TY 1 |
0.000 |
240.000 |
240.000 |
0.000 |
232.000 |
232.000 |
35.00 |
8,120.00 |
| X9400309 |
STORM SEWER CL A TY 1 |
0.000 |
80.000 |
80.000 |
0.000 |
63.000 |
63.000 |
60.00 |
3,780.00 |
| X9400310 |
FIELD TILE JUNC VAULT |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
2,175.00 |
8,700.00 |
|
Total: |
$595,099.80 |
|
|
