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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 04/29/2013
Route: FAS 358
Section: 86-00075-02-AS To Date: 06/05/2013
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:  77.74%
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      1,203,940.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,203,940.57     
Total paid this estimate:   1,203,940.57     
     Previous payments to contractor: -1,149,792.58     
     Payment to contractor this estimate: 54,147.99     
 
          Voucher #   CC21471 Date: 06/07/2013 1 of 1 54,147.99     

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Pay Estimate Number:  06 Total: 54,147.99     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   300.000  0.000  300.000  289.630  300.000  10.370  28.20  292.43 
25000100  SEEDING CL 1   0.270  0.000  0.270  0.000  0.270  0.270  1,000.00  270.00 
25000200  SEEDING CL 2   14.010  0.000  14.010  0.000  14.010  14.010  400.00  5,604.00 
25100115  MULCH METHOD 2   14.280  0.000  14.280  0.000  14.280  14.280  500.00  7,140.00 
25100635  HD EROS CONTR BLANKET   716.000  0.000  716.000  0.000  716.000  716.000  1.80  1,288.80 
28000305  TEMP DITCH CHECKS   1,638.000  0.000  1,638.000  1,302.000  1,624.000  322.000  11.00  3,542.00 
31101000  SUB GRAN MAT B   3,900.000  -1,295.960  2,604.040  2,604.040  2,601.240  -2.800  21.00  -58.80 
35101400  AGG BASE CSE B   23,587.000  0.000  23,587.000  21,689.210  23,587.000  1,897.790  18.30  34,729.56 
40201000  AGGREGATE-TEMP ACCESS   451.000  0.000  451.000  129.910  232.200  102.290  13.10  1,340.00 
Total:   

$54,147.99

 

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