|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 87494 / 04
Archive 87494 / 03
Archive 87494 / 02
Archive 87494 / 01
Archive 87494 / 00
|
Contractor Invoice
Current Report 03/08/2013
| DOT Vendor: |
C56720 |
|
Contract: |
87494 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAS 351 |
|
|
|
| Section: |
08-00145-05-BR |
To Date: |
03/08/2013 |
| Project: |
BRS-0351/108/000 |
State Job: |
C-93-133-11 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
03 - 105 (LIVINGSTON )
|
| Airport: |
08-00145-05-BR |
State Job: |
C-93-133-11 |
| Scope: |
ON THE SOUTHEAST EDGE OF FAIRBURY OVER INDIAN CREEK
|
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 94.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 915,628.00 |
32,817.53 |
2.15 |
948,443.38 |
897,530.38 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
897,530.38 |
| Total
paid this estimate: |
|
|
897,530.38 |
|
Previous payments to contractor: |
|
|
-864,712.85 |
|
Payment to contractor this estimate: |
|
| 32,817.53 |
| |
|
Voucher # CC15892 | Date: 03/12/2013 |
|
1
of 1
|
32,817.53 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
32,817.53 |
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 |
| 40603080 |
HMA BC IL-19.0 N50 |
48.000 |
4.700 |
52.700 |
48.000 |
52.700 |
4.700 |
190.00 |
893.00 |
| 40603310 |
HMA SC "C" N50 |
18.000 |
26.600 |
44.600 |
18.000 |
44.600 |
26.600 |
165.00 |
4,389.00 |
| 42001430 |
BR APPR PVT CON (FLX) |
42.000 |
3.400 |
45.400 |
42.000 |
45.400 |
3.400 |
180.00 |
612.00 |
| 48203029 |
HMA SHOULDERS 8 |
353.000 |
45.800 |
398.800 |
353.000 |
398.800 |
45.800 |
78.00 |
3,572.40 |
| FRC00100 |
REMOVE OBSTRUCTIONS |
0.000 |
23,351.130 |
23,351.130 |
0.000 |
23,351.130 |
23,351.130 |
1.00 |
23,351.13 |
|
Total: |
$32,817.53 |
|
|
