Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/19/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 04/02/2014
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 05/19/2014
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:  97.77%
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      2,399,973.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,399,973.84     
Total paid this estimate:   2,399,973.84     
     Previous payments to contractor: -2,396,858.84     
     Payment to contractor this estimate: 3,115.00     
 
          Voucher #   CC20016 Date: 05/22/2014 1 of 1 3,115.00     

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

Pay Estimate Number:  18 Total: 3,115.00     

 

 

 

 


 

 

 

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
67000500  ENGR FIELD OFFICE B   11.000  6.000  17.000  14.000  15.500  1.500  800.00  1,200.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.880  0.900  0.020  74,000.00  1,480.00 
73000100  WOOD SIN SUPPORT   15.000  0.000  15.000  0.000  15.000  15.000  29.00  435.00 
Total:   

$3,115.00

 

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