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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 03/20/2013
| DOT Vendor: |
C56720 |
|
Contract: |
89579 |
| IL Project: |
|
From Date: |
01/11/2013 |
| Route: |
FAS 358 |
|
|
|
| Section: |
86-00075-02-AS |
To Date: |
03/20/2013 |
| 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
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|
|
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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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|
|
|
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|
|
| Percent Completed: 72.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,453,984.60 |
131,910.29 |
72,279.58 |
1,513,615.31 |
1,090,858.08 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,090,858.08 |
| Total
paid this estimate: |
|
|
1,090,858.08 |
|
Previous payments to contractor: |
|
|
-993,493.59 |
|
Payment to contractor this estimate: |
|
| 97,364.49 |
| |
|
Voucher # CC16646 | Date: 03/25/2013 |
|
1
of 1
|
97,364.49 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
97,364.49 |
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 |
| 20200100 |
EARTH EXCAVATION |
16,710.000 |
0.000 |
16,710.000 |
9,636.000 |
15,039.000 |
5,403.000 |
15.00 |
81,045.00 |
| 20201200 |
REM & DISP UNS MATL |
1,900.000 |
0.000 |
1,900.000 |
1,220.080 |
1,900.000 |
679.920 |
14.50 |
9,858.84 |
| 20800150 |
TRENCH BACKFILL |
300.000 |
0.000 |
300.000 |
258.100 |
289.630 |
31.530 |
28.20 |
889.15 |
| 21001000 |
GEOTECH FAB F/GR STAB |
16,550.000 |
0.000 |
16,550.000 |
10,401.260 |
15,466.260 |
5,065.000 |
1.10 |
5,571.50 |
|
Total: |
$97,364.49 |
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