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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/19/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 09/05/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 09/19/2013
Project: HSIP-0746/160/213 State Job: C-95-005-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: MEDIAN CABLE 2012-3 State Job: C-95-005-12
Scope: FAI-74, FROM SALT FORK VERMILION RIVER TO INDIANA ST LN.

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  73.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      59,200.00      35,150.00      2,420,750.35      1,773,199.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,773,199.15     
Total paid this estimate:   1,773,199.15     
     Previous payments to contractor: -1,502,694.20     
     Payment to contractor this estimate: 270,504.95     
 
          Voucher #   CC05299 Date: 09/20/2013 1 of 1 270,504.95     

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Pay Estimate Number:  08 Total: 270,504.95     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   220.000  0.000  220.000  142.000  153.000  11.000  35.00  385.00 
X0325667  WD CTRL MWNG STRP SP   16,149.000  0.000  16,149.000  7,688.000  16,056.300  8,368.300  26.50  221,759.95 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  7.000  7.500  0.500  800.00  400.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.640  0.680  0.040  74,000.00  2,960.00 
FRC00100  INLET BOX ADJUSTMENT   0.000  55,000.000  55,000.000  0.000  45,000.000  45,000.000  1.00  45,000.00 
Total:   

$270,504.95

 

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