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

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/04/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 01/16/2014
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 02/04/2014
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:  97.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      125,980.48      86,385.18      2,436,295.65      2,371,055.01     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,371,055.01     
Total paid this estimate:   2,371,055.01     
     Previous payments to contractor: -2,365,201.98     
     Payment to contractor this estimate: 5,853.03     
 
          Voucher #   CC13720 Date: 02/05/2014 1 of 1 5,853.03     

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

Pay Estimate Number:  15 Total: 5,853.03     

 

 

 

 


 

 

 

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
FRC00300  REGRADING INLETS   0.000  7,000.000  7,000.000  0.000  5,853.030  5,853.030  1.00  5,853.03 
Total:   

$5,853.03

 

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