|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 91399 / 05
Archive 91399 / 04
Archive 91399 / 03
Archive 91399 / 02
Archive 91399 / 01
Archive 91399 / 00
|
Contractor Invoice
Current Report 03/01/2013
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
10/24/2012 |
| Route: |
MULTI-USE PATH |
|
|
|
| Section: |
05-00416-00-BT |
To Date: |
03/01/2013 |
| Project: |
TE-OOD5/087/000 |
State Job: |
C-95-312-09 |
| Letting Date: |
08/05/2011 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
05-00416-00-BT |
State Job: |
C-95-312-09 |
| Scope: |
WINDSOR ROAD NORTH FOR 0.63 MILES
|
|
|
|
Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
|
|
|
|
|
|
|
| Percent Completed: 99.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,392.25 |
79,056.08 |
70,287.80 |
630,160.53 |
629,930.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
629,930.53 |
| Total
paid this estimate: |
|
|
629,930.53 |
|
Previous payments to contractor: |
|
|
-623,449.29 |
|
Payment to contractor this estimate: |
|
| 6,481.24 |
| |
|
Voucher # CC15651 | Date: 03/08/2013 |
|
1
of 1
|
6,481.24 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
6,481.24 |
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 |
| 550B0070 |
STORM SEW CL B 1 15 |
103.000 |
0.000 |
103.000 |
0.000 |
103.000 |
103.000 |
55.00 |
5,665.00 |
| FRC00200 |
SUPPLEMENTAL WATERING |
0.000 |
816.240 |
816.240 |
0.000 |
816.240 |
816.240 |
1.00 |
816.24 |
|
Total: |
$6,481.24 |
|
|
