|
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 07/10/2012
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
06/08/2012 |
| Route: |
MULTI-USE PATH |
|
|
|
| Section: |
05-00416-00-BT |
To Date: |
07/10/2012 |
| Project: |
TE-OOD5/087/000 |
State Job: |
C-95-312-09 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
05-00416-00-BT |
State Job: |
C-95-312-09 |
| Scope: |
WINDSOR ROAD NORTH FOR 0.63 MILES
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|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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|
|
|
|
|
|
| Percent Completed: 98.04% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,392.25 |
62,315.40 |
64,007.50 |
619,700.15 |
607,524.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
607,524.85 |
| Mobilzation Paid: | | | 3,620.00 |
| Total
paid this estimate: |
|
|
607,524.85 |
|
Previous payments to contractor: |
|
|
-549,499.35 |
|
Payment to contractor this estimate: |
|
| 58,025.50 |
| |
|
Voucher # CC00284 | Date: 07/16/2012 |
|
1
of 1
|
58,025.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
58,025.50 |
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 |
| XX008555 |
F AND I HARDRAIL |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
260.00 |
15,600.00 |
| X0323648 |
LIMESTONE MAS VENEER |
105.000 |
0.000 |
105.000 |
0.000 |
105.000 |
105.000 |
56.00 |
5,880.00 |
| X6022402 |
MAN TA 4D T1F CL SPL |
1.000 |
0.000 |
1.000 |
0.800 |
1.000 |
0.200 |
2,670.00 |
534.00 |
| X6023102 |
MAN TA 5D T1F CL SPL |
2.000 |
0.000 |
2.000 |
1.600 |
2.000 |
0.400 |
3,040.00 |
1,216.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
1,000.00 |
490.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
422.000 |
450.000 |
28.000 |
32.50 |
910.00 |
| 20300100 |
CHANNEL EXCAVATION |
390.000 |
0.000 |
390.000 |
312.000 |
390.000 |
78.000 |
20.00 |
1,560.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
1,910.000 |
0.000 |
1,910.000 |
955.000 |
1,910.000 |
955.000 |
16.00 |
15,280.00 |
| 25000200 |
SEEDING CL 2 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,000.00 |
4,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
2.00 |
360.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
2.00 |
360.00 |
| 25000600 |
POTASSIUM FERT NUTR |
180.000 |
0.000 |
180.000 |
0.000 |
180.000 |
180.000 |
2.00 |
360.00 |
| 25100125 |
MULCH METHOD 3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,300.00 |
4,600.00 |
| 28000510 |
INLET FILTERS |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
190.00 |
1,330.00 |
| 28100107 |
STONE RIPRAP CL A4 |
505.000 |
0.000 |
505.000 |
452.700 |
471.200 |
18.500 |
73.00 |
1,350.50 |
| 28200200 |
FILTER FABRIC |
505.000 |
0.000 |
505.000 |
452.700 |
471.200 |
18.500 |
4.00 |
74.00 |
| 42001300 |
PROTECTIVE COAT |
100.000 |
0.000 |
100.000 |
0.000 |
100.000 |
100.000 |
0.01 |
1.00 |
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 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
36,200.00 |
3,620.00 |
|
Total: |
$58,025.50 |
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