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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

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

 

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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