Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 05/19/2014
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 06/10/2014
Project: HSIP-0746/160/213 State Job: C-95-005-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: MEDIAN CABLE 2012-3 State Job: C-95-005-12
Scope: FAI-74, FROM SALT FORK VERMILION RIVER TO INDIANA ST LN.

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  98.14%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      154,305.21      96,231.05      2,454,774.51      2,409,098.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,409,098.34     
Total paid this estimate:   2,409,098.34     
     Previous payments to contractor: -2,399,973.84     
     Payment to contractor this estimate: 9,124.50     
 
          Voucher #   CC21943 Date: 06/12/2014 1 of 1 9,124.50     

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

Pay Estimate Number:  19 Total: 9,124.50     

 

 

 

 


 

 

 

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
25000210  SEEDING CL 2A   19.250  0.000  19.250  18.700  19.250  0.550  930.00  511.50 
63500105  DELINEATORS   4.000  0.000  4.000  0.000  4.000  4.000  40.00  160.00 
67000500  ENGR FIELD OFFICE B   11.000  6.000  17.000  15.500  16.330  0.830  800.00  664.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  74,000.00  7,400.00 
72900100  METAL POST TY A   20.000  0.000  20.000  0.000  20.000  20.000  19.45  389.00 
Total:   

$9,124.50

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA