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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/24/2012
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
07/10/2012 |
| Route: |
MULTI-USE PATH |
|
|
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| Section: |
05-00416-00-BT |
To Date: |
10/24/2012 |
| 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
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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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| Percent Completed: 99.06% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,392.25 |
78,239.84 |
70,287.80 |
629,344.29 |
623,449.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
623,449.29 |
| Total
paid this estimate: |
|
|
623,449.29 |
|
Previous payments to contractor: |
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|
-607,524.85 |
|
Payment to contractor this estimate: |
|
| 15,924.44 |
| |
|
Voucher # CC08179 | Date: 11/01/2012 |
|
1
of 1
|
15,924.44 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
15,924.44 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| X5510100 |
STORM SEWER REMOVAL |
101.000 |
50.000 |
151.000 |
101.000 |
151.000 |
50.000 |
9.00 |
450.00 |
| Z0013302 |
SEGMENT CONC BLK WALL |
140.000 |
1.460 |
141.460 |
140.000 |
141.460 |
1.460 |
90.00 |
131.40 |
| 25000200 |
SEEDING CL 2 |
2.000 |
2.000 |
4.000 |
2.000 |
4.000 |
2.000 |
2,000.00 |
4,000.00 |
| 25000400 |
NITROGEN FERT NUTR |
180.000 |
190.800 |
370.800 |
180.000 |
370.800 |
190.800 |
2.00 |
381.60 |
| 25000500 |
PHOSPHORUS FERT NUTR |
180.000 |
190.800 |
370.800 |
180.000 |
370.800 |
190.800 |
2.00 |
381.60 |
| 25000600 |
POTASSIUM FERT NUTR |
180.000 |
190.800 |
370.800 |
180.000 |
370.800 |
190.800 |
2.00 |
381.60 |
| 25100125 |
MULCH METHOD 3 |
2.000 |
1.000 |
3.000 |
2.000 |
3.000 |
1.000 |
2,300.00 |
2,300.00 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
30.000 |
19.000 |
49.000 |
30.000 |
49.000 |
19.000 |
150.00 |
2,850.00 |
| 44000200 |
DRIVE PAVEMENT REM |
53.000 |
19.200 |
72.200 |
53.000 |
72.200 |
19.200 |
20.00 |
384.00 |
| 44000500 |
COMB CURB GUTTER REM |
48.000 |
3.300 |
51.300 |
48.000 |
51.300 |
3.300 |
10.00 |
33.00 |
| 44000600 |
SIDEWALK REM |
1,349.000 |
407.600 |
1,756.600 |
1,349.000 |
1,756.600 |
407.600 |
1.00 |
407.60 |
| 60605000 |
COMB CC&G TB6.24 |
48.000 |
3.300 |
51.300 |
48.000 |
51.300 |
3.300 |
49.00 |
161.70 |
| FRC00100 |
TOPSOIL PLACEMENT |
0.000 |
4,061.940 |
4,061.940 |
0.000 |
4,061.940 |
4,061.940 |
1.00 |
4,061.94 |
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Total: |
$15,924.44 |
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