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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 10/19/2012
Route: FAU 6768
Section: 10-00169-00-RP To Date: 11/20/2012
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:  14.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      30,798.00      24,195.00      3,933,783.10      589,356.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 589,356.00     
Total paid this estimate:   589,356.00     
     Previous payments to contractor: -372,424.40     
     Payment to contractor this estimate: 216,931.60     
 
          Voucher #   CC09722 Date: 11/21/2012 1 of 1 216,931.60     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  02 Total: 216,931.60     

 

 

 

 


 

 

 

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  0.250  0.300  0.050  15,000.00  750.00 
Z0076600  TRAINEES   1,000.000  0.000  1,000.000  0.000  149.500  149.500  0.80  119.60 
20200100  EARTH EXCAVATION   68,971.000  0.000  68,971.000  28,117.500  43,858.100  15,740.600  5.00  78,703.00 
28000305  TEMP DITCH CHECKS   2,388.000  0.000  2,388.000  0.000  468.000  468.000  14.50  6,786.00 
28000500  INLET & PIPE PROTECT   4.000  0.000  4.000  0.000  2.000  2.000  148.00  296.00 
28100807  STONE DUMP RIP CL A4   464.000  0.000  464.000  0.000  442.380  442.380  64.00  28,312.32 
28100825  STONE DUMP RIP CL B3   1,473.000  0.000  1,473.000  0.000  41.300  41.300  47.00  1,941.10 
28100830  STONE DUMP RIP CL B4   1,910.000  0.000  1,910.000  0.000  1,324.770  1,324.770  52.90  70,080.33 
28200200  FILTER FABRIC   6,318.000  0.000  6,318.000  0.000  2,913.000  2,913.000  1.50  4,369.50 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  0.000  1.200  1.200  1,500.00  1,800.00 
87800415  CONC FDN TY E 36D   26.000  0.000  26.000  0.000  13.000  13.000  341.00  4,433.00 
87800420  CONC FDN TY E 42D   42.000  0.000  42.000  0.000  42.000  42.000  350.00  14,700.00 
X9400100  CHANGEABLE MSG BRD   0.000  1.500  1.500  0.000  1.500  1.500  1,295.00  1,942.50 
X9400200  COMB C&G REM   0.000  386.000  386.000  0.000  251.000  251.000  10.75  2,698.25 
Total:   

$216,931.60

 

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