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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 01/08/2014
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 01/16/2014
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:  97.36%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      118,980.48      86,385.18      2,429,295.65      2,365,201.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,365,201.98     
Total paid this estimate:   2,365,201.98     
     Previous payments to contractor: -2,346,776.58     
     Payment to contractor this estimate: 18,425.40     
 
          Voucher #   CC12581 Date: 01/17/2014 1 of 1 18,425.40     

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

Pay Estimate Number:  14 Total: 18,425.40     

 

 

 

 


 

 

 

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
X6333500  TRAF BAR TERM REM   6.000  1.000  7.000  6.000  7.000  1.000  350.00  350.00 
28100201  STONE RIPRAP CL A1   247.000  31.900  278.900  237.400  278.900  41.500  90.00  3,735.00 
50104400  CONC HDWL REM   144.000  37.000  181.000  150.000  181.000  31.000  110.00  3,410.00 
60108100  PIPE UNDERDRAIN 4 SP   80.000  244.200  324.200  80.000  324.200  244.200  27.00  6,593.40 
63000001  SPBGR TY A 6FT POSTS   2,557.000  196.500  2,753.500  2,557.000  2,753.500  196.500  18.00  3,537.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  10.000  11.000  1.000  800.00  800.00 
Total:   

$18,425.40

 

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