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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 09/12/2011
| DOT Vendor: |
C56720 |
|
Contract: |
91399 |
| IL Project: |
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From Date: |
09/12/2011 |
| Route: |
MULTI-USE PATH |
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|
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| Section: |
05-00416-00-BT |
To Date: |
09/12/2011 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 621,392.25 |
0.00 |
0.00 |
621,392.25 |
27,150.00 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
27,150.00 |
| Mobilzation Paid: | | | 27,150.00 |
| Total
paid this estimate: |
|
|
27,150.00 |
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Previous payments to contractor: |
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|
0.00 |
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Payment to contractor this estimate: |
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| 27,150.00 |
| |
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Voucher # CC06470 | Date: 09/30/2011 |
|
1
of 1
|
27,150.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
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|
Pay Estimate Number: 00 |
Total: |
27,150.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
36,200.00 |
27,150.00 |
|
Total: |
$27,150.00 |
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