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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 02/18/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 02/04/2014
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 02/18/2014
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:  97.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      131,586.33      96,231.05      2,432,055.63      2,372,939.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,372,939.96     
Total paid this estimate:   2,372,939.96     
     Previous payments to contractor: -2,371,055.01     
     Payment to contractor this estimate: 1,884.95     
 
          Voucher #   CC14387 Date: 02/19/2014 1 of 1 1,884.95     

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

Pay Estimate Number:  16 Total: 1,884.95     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   1,725.000  18.400  1,743.400  1,715.400  1,743.400  28.000  1.10  30.80 
25000500  PHOSPHORUS FERT NUTR   1,725.000  35.000  1,760.000  1,720.200  1,760.000  39.800  1.10  43.78 
25000600  POTASSIUM FERT NUTR   1,725.000  -3.600  1,721.400  1,709.700  1,721.400  11.700  1.10  12.87 
25100115  MULCH METHOD 2   19.250  0.000  19.250  19.120  19.250  0.130  870.00  113.10 
25100630  EROSION CONTR BLANKET   532.000  130.200  662.200  420.000  662.200  242.200  2.00  484.40 
67000500  ENGR FIELD OFFICE B   11.000  6.000  17.000  11.000  12.500  1.500  800.00  1,200.00 
Total:   

$1,884.95

 

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