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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/02/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 07/16/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 08/02/2013
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:  45.91%
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      1,111,465.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,111,465.70     
Total paid this estimate:   1,111,465.70     
     Previous payments to contractor: -829,074.70     
     Payment to contractor this estimate: 282,391.00     
 
          Voucher #   CC01803 Date: 08/05/2013 1 of 1 282,391.00     

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

Pay Estimate Number:  05 Total: 282,391.00     

 

 

 

 


 

 

 

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  62.000  98.000  36.000  35.00  1,260.00 
X0326201  REP HIGH TC (TRINITY)   2,327.000  0.000  2,327.000  0.000  2,327.000  2,327.000  2.50  5,817.50 
X0326203  REP HTCSEND (TRINITY)   4.000  0.000  4.000  0.000  4.000  4.000  1,200.00  4,800.00 
Z0029652  HT CBL MEDIAN BARRIER   34,554.000  0.000  34,554.000  0.000  16,698.000  16,698.000  11.80  197,036.40 
Z0029654  HT CBL MED BAR TERM   36.000  0.000  36.000  0.000  12.000  12.000  2,300.00  27,600.00 
48101200  AGGREGATE SHLDS B   4,087.000  0.000  4,087.000  0.000  1,402.400  1,402.400  18.00  25,243.20 
60100060  CONC HDWL FOR P DRAIN   133.000  0.000  133.000  17.000  65.000  48.000  295.00  14,160.00 
60108100  PIPE UNDERDRAIN 4 SP   80.000  0.000  80.000  74.300  80.000  5.700  27.00  153.90 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  5.500  6.000  0.500  800.00  400.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.480  0.560  0.080  74,000.00  5,920.00 
Total:   

$282,391.00

 

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