|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/02/2012
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
09/12/2011 |
| Route: |
MULTI-USE PATH |
|
|
|
| Section: |
05-00416-00-BT |
To Date: |
05/02/2012 |
| 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
|
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 29.88% |
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 |
185,192.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
185,192.25 |
| Mobilzation Paid: | | | 5,430.00 |
| Total
paid this estimate: |
|
|
185,192.25 |
|
Previous payments to contractor: |
|
|
-27,150.00 |
|
Payment to contractor this estimate: |
|
| 158,042.25 |
| |
|
Voucher # CC21337 | Date: 05/04/2012 |
|
1
of 1
|
158,042.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
158,042.25 |
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 |
| X0358300 |
REM & RELAY END SECT |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
385.00 |
770.00 |
| X5510100 |
STORM SEWER REMOVAL |
101.000 |
0.000 |
101.000 |
0.000 |
101.000 |
101.000 |
9.00 |
909.00 |
| X6022402 |
MAN TA 4D T1F CL SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.800 |
0.800 |
2,670.00 |
2,136.00 |
| X6023102 |
MAN TA 5D T1F CL SPL |
2.000 |
0.000 |
2.000 |
0.000 |
1.600 |
1.600 |
3,040.00 |
4,864.00 |
| X6023501 |
INLETS TA SALV GRATE |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
880.00 |
880.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.380 |
0.380 |
1,000.00 |
380.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.380 |
0.380 |
6,000.00 |
2,280.00 |
| 20200100 |
EARTH EXCAVATION |
450.000 |
0.000 |
450.000 |
0.000 |
89.000 |
89.000 |
32.50 |
2,892.50 |
| 20300100 |
CHANNEL EXCAVATION |
390.000 |
0.000 |
390.000 |
0.000 |
312.000 |
312.000 |
20.00 |
6,240.00 |
| 20400800 |
FURNISHED EXCAVATION |
3,750.000 |
0.000 |
3,750.000 |
0.000 |
2,081.000 |
2,081.000 |
25.00 |
52,025.00 |
| 20700110 |
POROUS GRAN EMBANK |
16.000 |
0.000 |
16.000 |
0.000 |
11.360 |
11.360 |
50.00 |
568.00 |
| 20800150 |
TRENCH BACKFILL |
137.000 |
0.000 |
137.000 |
0.000 |
137.000 |
137.000 |
27.75 |
3,801.75 |
| 21101505 |
TOPSOIL EXC & PLAC |
1,910.000 |
0.000 |
1,910.000 |
0.000 |
502.000 |
502.000 |
16.00 |
8,032.00 |
| 28000305 |
TEMP DITCH CHECKS |
190.000 |
0.000 |
190.000 |
0.000 |
187.000 |
187.000 |
6.00 |
1,122.00 |
| 28000500 |
INLET & PIPE PROTECT |
8.000 |
0.000 |
8.000 |
0.000 |
2.000 |
2.000 |
80.00 |
160.00 |
| 28100107 |
STONE RIPRAP CL A4 |
505.000 |
0.000 |
505.000 |
0.000 |
452.700 |
452.700 |
73.00 |
33,047.10 |
| 28200200 |
FILTER FABRIC |
505.000 |
0.000 |
505.000 |
0.000 |
452.700 |
452.700 |
4.00 |
1,810.80 |
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 |
| 44000600 |
SIDEWALK REM |
1,349.000 |
0.000 |
1,349.000 |
0.000 |
626.100 |
626.100 |
1.00 |
626.10 |
| 50200100 |
STRUCTURE EXCAVATION |
21.000 |
0.000 |
21.000 |
0.000 |
21.000 |
21.000 |
58.00 |
1,218.00 |
| 50300225 |
CONC STRUCT |
13.600 |
0.000 |
13.600 |
0.000 |
13.600 |
13.600 |
890.00 |
12,104.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,650.000 |
0.000 |
1,650.000 |
0.000 |
1,650.000 |
1,650.000 |
2.00 |
3,300.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
248.000 |
0.000 |
248.000 |
0.000 |
248.000 |
248.000 |
52.00 |
12,896.00 |
| 550B0050 |
STORM SEW CL B 1 12 |
8.000 |
0.000 |
8.000 |
0.000 |
6.000 |
6.000 |
50.00 |
300.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
36,200.00 |
5,430.00 |
|
Total: |
$158,042.25 |
|
|
