|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/09/2012
| DOT Vendor: |
C56720 |
|
Contract: |
89579 |
| IL Project: |
|
From Date: |
10/09/2012 |
| Route: |
FAS 358 |
|
|
|
| Section: |
86-00075-02-AS |
To Date: |
11/09/2012 |
| 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: 26.97% |
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 |
398,393.79 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
398,393.79 |
| Total
paid this estimate: |
|
|
398,393.79 |
|
Previous payments to contractor: |
|
|
-136,313.20 |
|
Payment to contractor this estimate: |
|
| 262,080.59 |
| |
|
Voucher # CC09100 | Date: 11/14/2012 |
|
1
of 1
|
262,080.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
262,080.59 |
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 |
0.000 |
42.320 |
42.320 |
23.00 |
973.36 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.250 |
0.490 |
0.240 |
15,850.00 |
3,804.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
18.000 |
0.000 |
18.000 |
12.000 |
13.000 |
1.000 |
414.00 |
414.00 |
| 20100110 |
TREE REMOV 6-15 |
218.000 |
0.000 |
218.000 |
0.000 |
218.000 |
218.000 |
36.30 |
7,913.40 |
| 20200100 |
EARTH EXCAVATION |
16,710.000 |
0.000 |
16,710.000 |
5,892.000 |
7,980.000 |
2,088.000 |
15.00 |
31,320.00 |
| 20800150 |
TRENCH BACKFILL |
300.000 |
0.000 |
300.000 |
0.000 |
131.910 |
131.910 |
28.20 |
3,719.86 |
| 21001000 |
GEOTECH FAB F/GR STAB |
16,550.000 |
0.000 |
16,550.000 |
0.000 |
3,120.300 |
3,120.300 |
1.10 |
3,432.33 |
| 21301052 |
EXPLOR TRENCH 52 |
1,600.000 |
0.000 |
1,600.000 |
827.000 |
954.000 |
127.000 |
8.00 |
1,016.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,638.000 |
0.000 |
1,638.000 |
0.000 |
224.000 |
224.000 |
11.00 |
2,464.00 |
| 28000400 |
PERIMETER EROS BAR |
14,680.000 |
0.000 |
14,680.000 |
0.000 |
14,594.200 |
14,594.200 |
3.00 |
43,782.60 |
| 35101400 |
AGG BASE CSE B |
23,587.000 |
0.000 |
23,587.000 |
0.000 |
8,216.160 |
8,216.160 |
18.30 |
150,355.73 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
451.000 |
0.000 |
451.000 |
0.000 |
20.440 |
20.440 |
13.10 |
267.76 |
| X9400100 |
TREE REMOVAL 15+ |
0.000 |
16.000 |
16.000 |
0.000 |
16.000 |
16.000 |
36.30 |
580.80 |
| X9400300 |
STORM SEWER SDR 35 6 |
0.000 |
300.000 |
300.000 |
0.000 |
300.000 |
300.000 |
11.80 |
3,540.00 |
| X9400301 |
STORM SEWER SDR 35 8 |
0.000 |
300.000 |
300.000 |
0.000 |
5.250 |
5.250 |
13.00 |
68.25 |
| X9400302 |
STORM SEWER SDR 35 10 |
0.000 |
300.000 |
300.000 |
0.000 |
78.000 |
78.000 |
16.50 |
1,287.00 |
| X9400303 |
STORM SEWER SDR 35 12 |
0.000 |
300.000 |
300.000 |
0.000 |
70.500 |
70.500 |
19.00 |
1,339.50 |
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 |
| X9400304 |
STORM SEWER SDR 35 15 |
0.000 |
300.000 |
300.000 |
0.000 |
64.500 |
64.500 |
32.00 |
2,064.00 |
| X9400305 |
STORM SEWER SDR 35 18 |
0.000 |
300.000 |
300.000 |
0.000 |
89.000 |
89.000 |
42.00 |
3,738.00 |
|
Total: |
$262,080.59 |
|
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