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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/04/2012
| DOT Vendor: |
C56720 |
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Contract: |
87494 |
| IL Project: |
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From Date: |
09/20/2012 |
| Route: |
FAS 351 |
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|
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| Section: |
08-00145-05-BR |
To Date: |
10/04/2012 |
| 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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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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| Percent Completed: 34.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 915,628.00 |
0.00 |
0.00 |
915,628.00 |
319,911.95 |
|
Total retainage incld this est held by IDOT:
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|
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0.00
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| Total
due after retainage: |
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|
319,911.95 |
| Total
paid this estimate: |
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|
319,911.95 |
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Previous payments to contractor: |
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|
-245,959.35 |
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Payment to contractor this estimate: |
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| 73,952.60 |
| |
|
Voucher # CC06427 | Date: 10/10/2012 |
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1
of 1
|
73,952.60 |
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Pay Estimate Number: 02 |
Total: |
73,952.60 |
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 |
| 28100107 |
STONE RIPRAP CL A4 |
975.000 |
0.000 |
975.000 |
0.000 |
455.000 |
455.000 |
52.00 |
23,660.00 |
| 50300225 |
CONC STRUCT |
75.200 |
0.000 |
75.200 |
0.000 |
54.200 |
54.200 |
615.00 |
33,333.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
124,310.000 |
0.000 |
124,310.000 |
0.000 |
14,133.000 |
14,133.000 |
1.20 |
16,959.60 |
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Total: |
$73,952.60 |
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