|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 70514 / 25
Archive 70514 / 24
Archive 70514 / 23
Archive 70514 / 22
Archive 70514 / 21
Archive 70514 / 20
Archive 70514 / 19
Archive 70514 / 18
Archive 70514 / 17
Archive 70514 / 16
Archive 70514 / 15
Archive 70514 / 14
Archive 70514 / 13
Archive 70514 / 12
Archive 70514 / 11
Archive 70514 / 10
Archive 70514 / 09
Archive 70514 / 08
Archive 70514 / 07
Archive 70514 / 06
Archive 70514 / 05
Archive 70514 / 04
Archive 70514 / 03
Archive 70514 / 02
Archive 70514 / 01
Archive 70514 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C56720 |
|
Contract: |
70514 |
| Route: |
FAP 704 |
|
From Date: |
02/06/2013 |
| Section: |
(1)N & TS-1 |
To Date: |
03/29/2013
|
| Project: |
NHF-0704/098/ |
State Job: |
C-95-035-06 |
| Letting Date: |
01/21/2011 |
|
Dist/Cnty: |
05 - 113
(MCLEAN ) |
|
|
|
|
|
|
Payee: |
STARK EXCAVATING INC
|
|
|
|
|
1805 W WASHINGTON STREET
|
|
|
|
|
BLOOMINGTON , IL 61701
|
|
|
| Percent Completed: 99.99% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 9,945,233.20 |
1,212,756.48 |
680,399.58 |
10,477,590.10 |
10,476,471.97 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
10,476,471.97 |
| Total
paid this estimate: |
|
|
10,476,471.97 |
|
Previous payments to contractor: |
|
|
-10,208,005.47 |
|
Payment to contractor this estimate: |
|
| 268,466.50 |
| |
|
Voucher # CC17595 | Date: 04/09/2013 |
|
1
of 1
|
268,466.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
268,466.50 |
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 |
| MX032819 |
ELCBL C TRACER 14 1C |
4,222.000 |
-1,549.800 |
2,672.200 |
1,457.200 |
2,672.200 |
1,215.000 |
2.28 |
2,770.20 |
| MX033798 |
GATE VALVE & BOX 150 |
17.000 |
0.000 |
17.000 |
16.000 |
17.000 |
1.000 |
750.00 |
750.00 |
| MX810070 |
CON T 75 PVC S80 |
93.000 |
15.900 |
108.900 |
93.000 |
108.900 |
15.900 |
15.00 |
238.50 |
| MX812075 |
CON P 75 PVC SCHED 80 |
345.000 |
69.300 |
414.300 |
338.000 |
414.300 |
76.300 |
40.00 |
3,052.00 |
| MX871055 |
FOCC62.5/125 MM12SM12 |
3,600.000 |
-1,052.800 |
2,547.200 |
1,506.200 |
2,547.200 |
1,041.000 |
5.63 |
5,860.83 |
| MX873027 |
ELCBL C GROUND 6 1C |
610.000 |
87.300 |
697.300 |
610.000 |
697.300 |
87.300 |
8.55 |
746.42 |
| MX873030 |
ELCBL C 20 3C TW SH |
437.000 |
301.800 |
738.800 |
437.000 |
738.800 |
301.800 |
4.62 |
1,394.32 |
| MZ022800 |
FENCE REMOVAL |
131.300 |
75.600 |
206.900 |
131.300 |
206.900 |
75.600 |
16.00 |
1,209.60 |
| M2040800 |
FURNISHED EXCAVATION |
15,171.000 |
442.100 |
15,613.100 |
15,563.600 |
15,613.100 |
49.500 |
12.00 |
594.00 |
| M2500100 |
SEEDING CL 1 |
2.400 |
1.570 |
3.970 |
3.960 |
3.970 |
0.010 |
2,350.00 |
23.50 |
| M2500210 |
SEEDING CL 2A |
2.000 |
1.760 |
3.760 |
3.710 |
3.760 |
0.050 |
2,300.00 |
115.00 |
| M2500400 |
NITROGEN FERT NUTR |
414.000 |
426.200 |
840.200 |
834.000 |
840.200 |
6.200 |
1.45 |
8.99 |
| M2500500 |
PHOSPHORUS FERT NUTR |
414.000 |
426.200 |
840.200 |
834.000 |
840.200 |
6.200 |
1.45 |
8.99 |
| M2500600 |
POTASSIUM FERT NUTR |
414.000 |
426.200 |
840.200 |
834.000 |
840.200 |
6.200 |
1.45 |
8.99 |
| M2510630 |
EROSION CONTR BLANKET |
7,368.000 |
18,237.800 |
25,605.800 |
25,061.900 |
25,605.800 |
543.900 |
1.30 |
707.07 |
| M4021010 |
AGG SURF CSE B |
200.000 |
-163.800 |
36.200 |
0.000 |
36.200 |
36.200 |
38.00 |
1,375.60 |
| M4240100 |
PC CONC SIDEWALK 100 |
299.500 |
211.400 |
510.900 |
503.600 |
510.900 |
7.300 |
77.00 |
562.10 |
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 |
| M4248000 |
DETECTABLE WARNINGS |
14.980 |
13.320 |
28.300 |
14.980 |
28.300 |
13.320 |
400.00 |
5,328.00 |
| M4402000 |
PAVEMENT REM |
21,887.000 |
2,234.200 |
24,121.200 |
22,390.900 |
24,121.200 |
1,730.300 |
11.00 |
19,033.30 |
| M4402010 |
DRIVE PAVEMENT REM |
3,303.000 |
70.300 |
3,373.300 |
3,173.400 |
3,373.300 |
199.900 |
6.00 |
1,199.40 |
| M4402050 |
SIDEWALK REM |
223.000 |
-19.500 |
203.500 |
196.200 |
203.500 |
7.300 |
5.00 |
36.50 |
| M5010522 |
PIPE CULVERT REMOV |
345.000 |
212.800 |
557.800 |
519.800 |
557.800 |
38.000 |
20.00 |
760.00 |
| M6060600 |
COMB CC&G TB15.45 |
2,968.000 |
-55.700 |
2,912.300 |
2,907.300 |
2,912.300 |
5.000 |
98.00 |
490.00 |
| M6640110 |
CH LK FENCE 1.5 |
95.300 |
58.600 |
153.900 |
95.300 |
153.900 |
58.600 |
95.03 |
5,568.76 |
| M7200100 |
SIGN PANEL T1 |
14.760 |
15.140 |
29.900 |
25.100 |
29.900 |
4.800 |
242.10 |
1,162.08 |
| M7802160 |
POLYUREA PM T2 LN 600 |
89.500 |
49.400 |
138.900 |
89.500 |
138.900 |
49.400 |
18.70 |
923.78 |
| M8100260 |
CON T 50 PVC |
1,467.000 |
774.500 |
2,241.500 |
1,325.800 |
2,241.500 |
915.700 |
11.24 |
10,292.47 |
| M8100270 |
CON T 65 PVC |
98.000 |
15.600 |
113.600 |
96.400 |
113.600 |
17.200 |
22.44 |
385.97 |
| M8100300 |
CON T 100 PVC |
62.000 |
-15.400 |
46.600 |
40.200 |
46.600 |
6.400 |
33.02 |
211.33 |
| M8170030 |
EC C XLP USE 1C 8 |
495.000 |
105.100 |
600.100 |
495.000 |
600.100 |
105.100 |
4.56 |
479.25 |
| M8170040 |
EC C XLP USE 1C 6 |
990.000 |
210.200 |
1,200.200 |
990.000 |
1,200.200 |
210.200 |
4.88 |
1,025.77 |
| M8190200 |
TR & BKFIL F ELECT WK |
1,870.000 |
517.500 |
2,387.500 |
1,550.900 |
2,387.500 |
836.600 |
9.00 |
7,529.40 |
| M8731300 |
ELCBL C LEAD 14 1PR |
1,018.000 |
3,445.900 |
4,463.900 |
1,018.000 |
4,463.900 |
3,445.900 |
3.99 |
13,749.14 |
| M8731800 |
ELCBL C SERV 6 2C |
72.000 |
-6.500 |
65.500 |
56.500 |
65.500 |
9.000 |
7.10 |
63.90 |
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 |
| M8860100 |
DET LOOP T1 |
549.000 |
269.900 |
818.900 |
549.000 |
818.900 |
269.900 |
34.50 |
9,311.55 |
| XX002059 |
REM EX LT UNIT COMP |
6.000 |
4.000 |
10.000 |
6.000 |
10.000 |
4.000 |
285.00 |
1,140.00 |
| 50104400 |
CONC HDWL REM |
4.000 |
3.000 |
7.000 |
6.000 |
7.000 |
1.000 |
775.00 |
775.00 |
| 56400100 |
FIRE HYDNTS TO BE MVD |
8.000 |
-5.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,300.00 |
1,300.00 |
| 60255500 |
MAN ADJUST |
2.000 |
2.000 |
4.000 |
1.000 |
4.000 |
3.000 |
325.00 |
975.00 |
| 60260100 |
INLETS ADJUST |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
240.00 |
240.00 |
| 60406100 |
FR & LIDS T1 CL |
16.000 |
-4.000 |
12.000 |
11.000 |
12.000 |
1.000 |
225.00 |
225.00 |
| 78200300 |
PRISMATIC CURB REFL |
58.000 |
15.000 |
73.000 |
58.000 |
73.000 |
15.000 |
12.00 |
180.00 |
| 78200530 |
BAR WALL MKR TYPE C |
4.000 |
4.000 |
8.000 |
4.000 |
8.000 |
4.000 |
25.00 |
100.00 |
| 88200410 |
TS BACKPLATE L F PLAS |
51.000 |
1.000 |
52.000 |
51.000 |
52.000 |
1.000 |
132.00 |
132.00 |
| 88500100 |
INDUCTIVE LOOP DETECT |
53.000 |
1.000 |
54.000 |
53.000 |
54.000 |
1.000 |
77.00 |
77.00 |
| 88700200 |
LIGHT DETECTOR |
6.000 |
5.000 |
11.000 |
6.000 |
11.000 |
5.000 |
820.00 |
4,100.00 |
| 89502380 |
REMOV EX HANDHOLE |
12.000 |
-3.000 |
9.000 |
8.000 |
9.000 |
1.000 |
355.00 |
355.00 |
| 89502385 |
REMOV EX CONC FDN |
12.000 |
2.000 |
14.000 |
11.000 |
14.000 |
3.000 |
765.00 |
2,295.00 |
| FRC00100 |
REMOVE DEBRIS IN FILL |
0.000 |
11,718.410 |
11,718.410 |
9,351.280 |
11,718.410 |
2,367.130 |
1.00 |
2,367.13 |
| FRC00300 |
DISC DIRT SUBGRADE |
0.000 |
29,672.940 |
29,672.940 |
25,023.160 |
29,672.940 |
4,649.780 |
1.00 |
4,649.78 |
| FRC00500 |
UNDERCUT AT WATER LEA |
0.000 |
5,513.440 |
5,513.440 |
2,000.000 |
5,513.440 |
3,513.440 |
1.00 |
3,513.44 |
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 |
| FRC00600 |
EXTEND TILE TO STORM |
0.000 |
14,275.120 |
14,275.120 |
5,000.000 |
14,275.120 |
9,275.120 |
1.00 |
9,275.12 |
| FRC00900 |
GRADE & SHAPE DITCH |
0.000 |
5,687.620 |
5,687.620 |
1,116.610 |
5,687.620 |
4,571.010 |
1.00 |
4,571.01 |
| FRC02300 |
EXPLORATORY DIGGING |
0.000 |
12,578.290 |
12,578.290 |
0.000 |
12,578.290 |
12,578.290 |
1.00 |
12,578.29 |
| FRC02400 |
UNDERCUT SUBGRADE |
0.000 |
29,800.970 |
29,800.970 |
0.000 |
29,800.970 |
29,800.970 |
1.00 |
29,800.97 |
| FRC02500 |
AGG SUBBASE VAR THICK |
0.000 |
22,927.240 |
22,927.240 |
0.000 |
22,927.240 |
22,927.240 |
1.00 |
22,927.24 |
| FRC02600 |
MILL AND PLACE HMA |
0.000 |
7,480.020 |
7,480.020 |
0.000 |
7,480.020 |
7,480.020 |
1.00 |
7,480.02 |
| FRC02800 |
RESET WALL FORMS |
0.000 |
2,518.060 |
2,518.060 |
0.000 |
2,518.060 |
2,518.060 |
1.00 |
2,518.06 |
| FRC02801 |
REMOVE RRPM |
0.000 |
1,006.220 |
1,006.220 |
0.000 |
1,006.220 |
1,006.220 |
1.00 |
1,006.22 |
| FRC02802 |
INLET & SIDEWALK SPL |
0.000 |
633.210 |
633.210 |
0.000 |
633.210 |
633.210 |
1.00 |
633.21 |
| FRC02803 |
MOWING FOR SEEDING |
0.000 |
1,375.650 |
1,375.650 |
0.000 |
1,375.650 |
1,375.650 |
1.00 |
1,375.65 |
| FRC02804 |
ADDED EROSIN CONTROL |
0.000 |
3,028.130 |
3,028.130 |
0.000 |
3,028.130 |
3,028.130 |
1.00 |
3,028.13 |
| X9501102 |
CON T 30 PVC |
0.000 |
354.200 |
354.200 |
75.500 |
354.200 |
278.700 |
62.10 |
17,307.27 |
| X9502700 |
PVMT PROTECTIVE COAT |
0.000 |
3,495.000 |
3,495.000 |
0.000 |
3,297.100 |
3,297.100 |
5.65 |
18,628.62 |
| X9502701 |
WATER SERV T K COP 50 |
0.000 |
11.500 |
11.500 |
0.000 |
11.500 |
11.500 |
127.00 |
1,460.50 |
| X9502702 |
METAL END SECTION 600 |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
300.00 |
600.00 |
| X9502703 |
CON P 100 PVC SCH 80 |
0.000 |
258.300 |
258.300 |
0.000 |
258.300 |
258.300 |
61.46 |
15,875.13 |
|
Total: |
$268,466.50 |
|
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|
