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 04/15/2014 

Invoice Archive
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Estimate Numbers are listed below


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Contractor Invoice

Current Report 06/30/2013
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 03/29/2013
Route: FAP 704
Section: (1)N & TS-1 To Date: 06/30/2013
Project: NHF-0704/098/ State Job: C-95-035-06
Letting Date: 01/21/2011 Dist/Cnty: 05 - 113 (MCLEAN )
Airport: (1)N & TS-1 State Job: C-95-035-06
Scope: FAP704, @ INTERSECTION OF VETERANS PKWY & MORRIS AVE IN
BLOOMINGTON.

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      1,280,098.40      695,604.43      10,529,727.17      10,529,727.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,529,727.17     
Total paid this estimate:   10,529,727.17     
     Previous payments to contractor: -10,476,471.97     
     Payment to contractor this estimate: 53,255.20     
 
          Voucher #   CC00432 Date: 07/17/2013 1 of 1 53,255.20     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  27 Total: 53,255.20     

 

 

 

 


 

 

 

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
M4062115  LEV BIND MM N30   13.000  59.900  72.900  71.500  72.900  1.400  355.00  497.00 
M4080100  BIT MATLS PR CT   27,090.000  -18,671.900  8,418.100  8,418.100  8,418.100  0.000  1.20  0.00 
M4812000  AGGREGATE SHLDS B   24.000  71.500  95.500  178.200  95.500  -82.700  152.00  -12,570.40 
M4812150  AGGREGATE SHLDS B 150   2,156.000  -179.500  1,976.500  1,893.800  1,976.500  82.700  22.00  1,819.40 
FRC03000  MODIFY CONT CAB SPL   0.000  4,622.360  4,622.360  0.000  4,622.360  4,622.360  1.00  4,622.36 
FRC03001  HD HANDHOLE RESTOCK   0.000  4,945.760  4,945.760  0.000  4,945.760  4,945.760  1.00  4,945.76 
FRC03002  RELOCATE SERVICE COND   0.000  3,107.060  3,107.060  0.000  3,107.060  3,107.060  1.00  3,107.06 
XXX20200  THICK INC PCC PVMT 210   0.000  5,232.700  5,232.700  0.000  5,232.700  5,232.700  1.24  6,488.55 
XXX20201  THICK INC PCC PVMT 220   0.000  17,058.200  17,058.200  0.000  17,058.200  17,058.200  1.26  21,493.33 
XXX20202  THICK INC PCC PVMT 230   0.000  9,235.900  9,235.900  0.000  9,235.900  9,235.900  1.36  12,560.82 
XXX20400  THICK INC BIT SHDR 200   0.000  3,461.000  3,461.000  0.000  3,461.000  3,461.000  1.36  4,706.96 
XXX20401  THICK INC BIT BASE 290   0.000  3,209.400  3,209.400  0.000  3,209.400  3,209.400  1.74  5,584.36 
Total:   

$53,255.20

 

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