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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/04/2013
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 04/22/2013
Route: FAS 188
Section: 08-00303-00-BR To Date: 06/04/2013
Project: BRS-0188/121/000 State Job: C-92-111-12
Letting Date: 03/08/2013 Dist/Cnty: 02 - 103 (LEE )
Airport: 08-00303-00-BR State Job: C-92-111-12
Scope: OVER GREEN RIVER 7.5 MILES SOUTH OF HARMON

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  14.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      0.00      0.00      795,628.00      114,048.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 114,048.43     
Mobilzation Paid:6,900.00     
Total paid this estimate:   114,048.43     
     Previous payments to contractor: -34,500.00     
     Payment to contractor this estimate: 79,548.43     
 
          Voucher #   CC21235 Date: 06/06/2013 1 of 1 79,548.43     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 79,548.43     

 

 

 

 


 

 

 

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
51200958  FUR M S PILE 14X0.250   1,418.000  0.000  1,418.000  0.000  1,243.000  1,243.000  52.00  64,636.00 
51202305  DRIVING PILES   1,418.000  0.000  1,418.000  0.000  1,243.000  1,243.000  0.01  12.43 
51203200  TEST PILE MET SHELLS   2.000  0.000  2.000  0.000  2.000  2.000  4,000.00  8,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  46,000.00  6,900.00 
Total:   

$79,548.43

 

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