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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 06/01/2012
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
05/02/2012 |
| Route: |
MULTI-USE PATH |
|
|
|
| Section: |
05-00416-00-BT |
To Date: |
06/01/2012 |
| 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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|
|
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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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|
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| Percent Completed: 80.22% |
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 |
497,136.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
497,136.90 |
| Total
paid this estimate: |
|
|
497,136.90 |
|
Previous payments to contractor: |
|
|
-185,192.25 |
|
Payment to contractor this estimate: |
|
| 311,944.65 |
| |
|
Voucher # CC23696 | Date: 06/07/2012 |
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1
of 1
|
311,944.65 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 02 |
Total: |
311,944.65 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X0321963 |
MICRO-PILES |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
7,100.00 |
42,600.00 |
| X0322508 |
PED TRUSS SUPERSTR |
900.000 |
0.000 |
900.000 |
0.000 |
720.000 |
720.000 |
90.00 |
64,800.00 |
| X6023501 |
INLETS TA SALV GRATE |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
880.00 |
880.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.380 |
0.510 |
0.130 |
1,000.00 |
130.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.380 |
0.510 |
0.130 |
6,000.00 |
780.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
89.000 |
422.000 |
333.000 |
32.50 |
10,822.50 |
| 20400800 |
FURNISHED EXCAVATION |
3,750.000 |
0.000 |
3,750.000 |
2,081.000 |
3,750.000 |
1,669.000 |
25.00 |
41,725.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
1,910.000 |
0.000 |
1,910.000 |
502.000 |
955.000 |
453.000 |
16.00 |
7,248.00 |
| 28000400 |
PERIMETER EROS BAR |
1,690.000 |
0.000 |
1,690.000 |
0.000 |
1,421.000 |
1,421.000 |
3.75 |
5,328.75 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
30.000 |
0.000 |
30.000 |
0.000 |
24.500 |
24.500 |
150.00 |
3,675.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
15,168.000 |
0.000 |
15,168.000 |
0.000 |
11,897.000 |
11,897.000 |
5.50 |
65,433.50 |
| 44000200 |
DRIVE PAVEMENT REM |
53.000 |
0.000 |
53.000 |
0.000 |
36.100 |
36.100 |
20.00 |
722.00 |
| 44000500 |
COMB CURB GUTTER REM |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
10.00 |
480.00 |
| 44000600 |
SIDEWALK REM |
1,349.000 |
0.000 |
1,349.000 |
626.100 |
1,349.000 |
722.900 |
1.00 |
722.90 |
| 60255500 |
MAN ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
210.00 |
210.00 |
| 60257900 |
MAN RECONST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
865.00 |
865.00 |
| 60260400 |
INLETS ADJ NEW T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
550.00 |
550.00 |
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 |
| 60266600 |
VALVE BOX ADJ |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
230.00 |
460.00 |
| 60605000 |
COMB CC&G TB6.24 |
48.000 |
0.000 |
48.000 |
0.000 |
48.000 |
48.000 |
49.00 |
2,352.00 |
| X9500100 |
PC CONC SIDEWALK 6",SP |
0.000 |
12,030.000 |
12,030.000 |
0.000 |
12,000.000 |
12,000.000 |
5.18 |
62,160.00 |
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Total: |
$311,944.65 |
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