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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 06/08/2012
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
|
From Date: |
06/01/2012 |
| Route: |
MULTI-USE PATH |
|
|
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| Section: |
05-00416-00-BT |
To Date: |
06/08/2012 |
| 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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|
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Payee: |
STARK EXCAVATING INC |
1805 W WASHINGTON STREET BLOOMINGTON , IL 61701
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|
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| Percent Completed: 88.67% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,392.25 |
62,315.40 |
64,007.50 |
619,700.15 |
549,499.35 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
549,499.35 |
| Total
paid this estimate: |
|
|
549,499.35 |
|
Previous payments to contractor: |
|
|
-497,136.90 |
|
Payment to contractor this estimate: |
|
| 52,362.45 |
| |
|
Voucher # CC24271 | Date: 06/12/2012 |
|
1
of 1
|
52,362.45 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 03 |
Total: |
52,362.45 |
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 |
| X0322508 |
PED TRUSS SUPERSTR |
900.000 |
0.000 |
900.000 |
720.000 |
900.000 |
180.000 |
90.00 |
16,200.00 |
| Z0013302 |
SEGMENT CONC BLK WALL |
140.000 |
0.000 |
140.000 |
0.000 |
140.000 |
140.000 |
90.00 |
12,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
1.000 |
0.490 |
6,000.00 |
2,940.00 |
| 42300300 |
PCC DRIVEWAY PAVT 7 |
30.000 |
0.000 |
30.000 |
24.500 |
30.000 |
5.500 |
150.00 |
825.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
15,168.000 |
0.000 |
15,168.000 |
11,897.000 |
15,147.900 |
3,250.900 |
5.50 |
17,879.95 |
| 42400800 |
DETECTABLE WARNINGS |
57.000 |
0.000 |
57.000 |
0.000 |
48.600 |
48.600 |
32.50 |
1,579.50 |
| 44000200 |
DRIVE PAVEMENT REM |
53.000 |
0.000 |
53.000 |
36.100 |
53.000 |
16.900 |
20.00 |
338.00 |
|
Total: |
$52,362.45 |
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