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 07/22/2014 

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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 05/13/2013
Route: FAU 6768
Section: 10-00169-00-RP To Date: 06/06/2013
Project: HPP-1749/102/000 State Job: C-94-004-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 179 (TAZEWELL )
Airport: 10-00169-00-RP State Job: C-94-004-11
Scope: FROM BROADWAY ROAD TO SHERIDAN ROAD

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  27.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      65,753.05      24,195.00      3,968,738.15      1,086,228.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,086,228.07     
Total paid this estimate:   1,086,228.07     
     Previous payments to contractor: -906,948.85     
     Payment to contractor this estimate: 179,279.22     
 
          Voucher #   CC22018 Date: 06/11/2013 1 of 1 179,279.22     

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Pay Estimate Number:  06 Total: 179,279.22     

 

 

 

 


 

 

 

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  0.550  0.600  0.050  15,000.00  750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.400  0.450  0.050  15,500.00  775.00 
30200650  PROCESS MOD SOIL 12   37,967.000  0.000  37,967.000  0.000  37,967.000  37,967.000  3.00  113,901.00 
30201500  LIME   898.000  0.000  898.000  0.000  760.540  760.540  68.00  51,716.72 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  7.200  8.200  1.000  1,500.00  1,500.00 
72000200  SIGN PANEL T2   65.000  0.000  65.000  22.500  45.000  22.500  50.00  1,125.00 
88500100  INDUCTIVE LOOP DETECT   6.000  0.000  6.000  0.000  6.000  6.000  216.00  1,296.00 
89502200  MOD EX CONTR   1.000  0.000  1.000  0.000  1.000  1.000  3,735.00  3,735.00 
89502375  REMOV EX TS EQUIP   1.000  0.000  1.000  0.000  1.000  1.000  3,900.00  3,900.00 
X9400200  COMB C&G REM   0.000  386.000  386.000  251.000  305.000  54.000  10.75  580.50 
Total:   

$179,279.22

 

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