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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/31/2012
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 07/31/2012
Route: FAU 6768
Section: 10-00169-00-RP To Date: 07/31/2012
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:  1.58%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      0.00      0.00      3,927,180.10      62,238.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 62,238.75     
Mobilzation Paid:62,238.75     
Total paid this estimate:   62,238.75     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 62,238.75     
 
          Voucher #   CC03601 Date: 08/28/2012 1 of 1 62,238.75     

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

First mobilization Pay Estimate Number:  00 Total: 62,238.75     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  82,985.00  62,238.75 
Total:   

$62,238.75

 

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