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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2012
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 08/08/2012
Route: FAS 358
Section: 86-00075-02-AS To Date: 10/09/2012
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:  9.16%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,453,984.60      580.80      0.00      1,454,565.40      136,313.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 136,313.20     
Mobilzation Paid:3,039.45     
Total paid this estimate:   136,313.20     
     Previous payments to contractor: -15,197.25     
     Payment to contractor this estimate: 121,115.95     
 
          Voucher #   CC06428 Date: 10/10/2012 1 of 1 121,115.95     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 121,115.95     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  15,850.00  3,962.50 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  1.000  1.000  14,150.00  14,150.00 
Z0018700  DRAINAGE STR REMOVED   18.000  0.000  18.000  0.000  12.000  12.000  414.00  4,968.00 
20200100  EARTH EXCAVATION   16,710.000  0.000  16,710.000  0.000  5,892.000  5,892.000  15.00  88,380.00 
21301052  EXPLOR TRENCH 52   1,600.000  0.000  1,600.000  0.000  827.000  827.000  8.00  6,616.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  20,263.00  3,039.45 
Total:   

$121,115.95

 

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