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

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 12/09/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 01/08/2014
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:  95.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      101,355.08      49,917.58      2,448,137.85      2,346,776.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,346,776.58     
Total paid this estimate:   2,346,776.58     
     Previous payments to contractor: -2,288,569.97     
     Payment to contractor this estimate: 58,206.61     
 
          Voucher #   CC11910 Date: 01/09/2014 1 of 1 58,206.61     

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

Pay Estimate Number:  13 Total: 58,206.61     

 

 

 

 


 

 

 

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  10.490  18.700  8.210  930.00  7,635.30 
25000400  NITROGEN FERT NUTR   1,725.000  0.000  1,725.000  946.800  1,715.400  768.600  1.10  845.46 
25000500  PHOSPHORUS FERT NUTR   1,725.000  0.000  1,725.000  946.800  1,720.200  773.400  1.10  850.74 
25000600  POTASSIUM FERT NUTR   1,725.000  0.000  1,725.000  938.400  1,709.700  771.300  1.10  848.43 
25100115  MULCH METHOD 2   19.250  0.000  19.250  10.490  19.120  8.630  870.00  7,508.10 
25100630  EROSION CONTR BLANKET   532.000  0.000  532.000  0.000  420.000  420.000  2.00  840.00 
25100635  HD EROS CONTR BLANKET   2,315.000  0.000  2,315.000  0.000  2,142.200  2,142.200  2.75  5,891.05 
FRC00100  INLET BOX ADJUSTMENT   0.000  88,787.530  88,787.530  55,000.000  88,787.530  33,787.530  1.00  33,787.53 
Total:   

$58,206.61

 

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