|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 89579 / 04
Archive 89579 / 03
Archive 89579 / 02
Archive 89579 / 01
Archive 89579 / 00
|
Contractor Invoice
Current Report 04/29/2013
| DOT Vendor: |
C56720 |
|
Contract: |
89579 |
| IL Project: |
|
From Date: |
03/20/2013 |
| Route: |
FAS 358 |
|
|
|
| Section: |
86-00075-02-AS |
To Date: |
04/29/2013 |
| Project: |
RS-0358/105/000 |
State Job: |
C-94-092-10 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
04 - 203 (WOODFORD )
|
| Airport: |
86-00075-02-AS |
State Job: |
C-94-092-10 |
| Scope: |
FROM TR 1900N TO TR 2100N
|
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 74.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,453,984.60 |
214,862.46 |
120,087.58 |
1,548,759.48 |
1,149,792.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,149,792.58 |
| Total
paid this estimate: |
|
|
1,149,792.58 |
|
Previous payments to contractor: |
|
|
-1,090,858.08 |
|
Payment to contractor this estimate: |
|
| 58,934.50 |
| |
|
Voucher # CC19026 | Date: 05/03/2013 |
|
1
of 1
|
58,934.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
58,934.50 |
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 |
| 20100110 |
TREE REMOV 6-15 |
218.000 |
66.000 |
284.000 |
218.000 |
284.000 |
66.000 |
36.30 |
2,395.80 |
| 28100105 |
STONE RIPRAP CL A3 |
364.000 |
11.330 |
375.330 |
364.000 |
375.330 |
11.330 |
34.00 |
385.22 |
| 28200200 |
FILTER FABRIC |
364.000 |
11.330 |
375.330 |
364.000 |
375.330 |
11.330 |
2.60 |
29.46 |
| 31101000 |
SUB GRAN MAT B |
3,900.000 |
-1,295.960 |
2,604.040 |
1,950.000 |
2,604.040 |
654.040 |
21.00 |
13,734.84 |
| FRC00400 |
FLOWABLE FILL |
0.000 |
22,406.710 |
22,406.710 |
0.000 |
22,406.710 |
22,406.710 |
1.00 |
22,406.71 |
| FRC00500 |
FIELD ENTRAN REMEDIATE |
0.000 |
4,366.420 |
4,366.420 |
0.000 |
4,366.420 |
4,366.420 |
1.00 |
4,366.42 |
| X9400200 |
HMA PAVEMENT REMOVAL |
0.000 |
1,111.000 |
1,111.000 |
1,066.700 |
1,111.000 |
44.300 |
3.50 |
155.05 |
| X9400300 |
STORM SEWER SDR 35 6 |
0.000 |
320.000 |
320.000 |
300.000 |
320.000 |
20.000 |
11.80 |
236.00 |
| X9400310 |
FIELD TILE JUNC VAULT |
0.000 |
11.000 |
11.000 |
4.000 |
11.000 |
7.000 |
2,175.00 |
15,225.00 |
|
Total: |
$58,934.50 |
|
|
