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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 09/20/2012
| DOT Vendor: |
C56720 |
|
Contract: |
87494 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAS 351 |
|
|
|
| Section: |
08-00145-05-BR |
To Date: |
09/20/2012 |
| 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: 26.86% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 915,628.00 |
0.00 |
0.00 |
915,628.00 |
245,959.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
245,959.35 |
| Mobilzation Paid: | | | 8,100.00 |
| Total
paid this estimate: |
|
|
245,959.35 |
|
Previous payments to contractor: |
|
|
-40,500.00 |
|
Payment to contractor this estimate: |
|
| 205,459.35 |
| |
|
Voucher # CC05504 | Date: 09/24/2012 |
|
1
of 1
|
205,459.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
205,459.35 |
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 |
| Z0065000 |
SET PILES IN ROCK |
20.000 |
0.000 |
20.000 |
0.000 |
20.000 |
20.000 |
4,750.00 |
95,000.00 |
| 20100500 |
TREE REMOV ACRES |
0.030 |
0.000 |
0.030 |
0.000 |
0.030 |
0.030 |
50,000.00 |
1,500.00 |
| 20101000 |
TEMPORARY FENCE |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
8.00 |
400.00 |
| 20300100 |
CHANNEL EXCAVATION |
880.000 |
0.000 |
880.000 |
0.000 |
440.000 |
440.000 |
14.00 |
6,160.00 |
| 50100100 |
REM EXIST STRUCT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
30,800.00 |
30,800.00 |
| 50300280 |
CONCRETE ENCASEMENT |
36.200 |
0.000 |
36.200 |
0.000 |
36.200 |
36.200 |
775.00 |
28,055.00 |
| 51201600 |
FUR STL PILE HP12X53 |
825.000 |
0.000 |
825.000 |
0.000 |
825.000 |
825.000 |
36.00 |
29,700.00 |
| 51202305 |
DRIVING PILES |
225.000 |
0.000 |
225.000 |
0.000 |
203.500 |
203.500 |
0.10 |
20.35 |
| 51203600 |
TEST PILE ST HP12X53 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 63200310 |
GUARDRAIL REMOV |
304.000 |
0.000 |
304.000 |
0.000 |
304.000 |
304.000 |
6.00 |
1,824.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
54,000.00 |
8,100.00 |
| 70101830 |
TRAF CONT-PROT BLR 21 |
1.000 |
0.000 |
1.000 |
0.000 |
0.350 |
0.350 |
4,000.00 |
1,400.00 |
|
Total: |
$205,459.35 |
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