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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/21/2012
| DOT Vendor: |
C56720 |
|
Contract: |
87494 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAS 351 |
|
|
|
| Section: |
08-00145-05-BR |
To Date: |
11/21/2012 |
| 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
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|
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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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|
|
|
|
| Percent Completed: 78.15% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 915,628.00 |
0.00 |
0.00 |
915,628.00 |
715,570.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
715,570.45 |
| Total
paid this estimate: |
|
|
715,570.45 |
|
Previous payments to contractor: |
|
|
-319,911.95 |
|
Payment to contractor this estimate: |
|
| 395,658.50 |
| |
|
Voucher # CC09823 | Date: 11/26/2012 |
|
1
of 1
|
395,658.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
395,658.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| 28200200 |
FILTER FABRIC |
975.000 |
0.000 |
975.000 |
0.000 |
455.000 |
455.000 |
2.50 |
1,137.50 |
| 50300225 |
CONC STRUCT |
75.200 |
0.000 |
75.200 |
54.200 |
75.200 |
21.000 |
615.00 |
12,915.00 |
| 50300255 |
CONC SUP-STR |
401.500 |
0.000 |
401.500 |
0.000 |
401.500 |
401.500 |
615.00 |
246,922.50 |
| 50800205 |
REINF BARS, EPOXY CTD |
124,310.000 |
0.000 |
124,310.000 |
14,133.000 |
124,310.000 |
110,177.000 |
1.20 |
132,212.40 |
| 50800515 |
BAR SPLICERS |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
16.00 |
1,024.00 |
| 51500100 |
NAME PLATES |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
372.10 |
372.10 |
| 59100100 |
GEOCOMPOSITE WALL DR |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
25.00 |
675.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.350 |
0.450 |
0.100 |
4,000.00 |
400.00 |
|
Total: |
$395,658.50 |
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