Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/20/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 08/02/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 08/20/2013
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:  58.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      59,200.00      35,150.00      2,420,750.35      1,410,931.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,410,931.70     
Total paid this estimate:   1,410,931.70     
     Previous payments to contractor: -1,111,465.70     
     Payment to contractor this estimate: 299,466.00     
 
          Voucher #   CC03191 Date: 08/21/2013 1 of 1 299,466.00     

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

Pay Estimate Number:  06 Total: 299,466.00     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   220.000  0.000  220.000  98.000  120.000  22.000  35.00  770.00 
X6340205  GUARD POSTS REMOV   4.000  0.000  4.000  0.000  4.000  4.000  30.00  120.00 
20400800  FURNISHED EXCAVATION   21,180.000  0.000  21,180.000  10,751.000  21,180.000  10,429.000  24.00  250,296.00 
28000305  TEMP DITCH CHECKS   7,992.000  0.000  7,992.000  3,264.000  7,104.000  3,840.000  10.00  38,400.00 
28000500  INLET & PIPE PROTECT   52.000  0.000  52.000  19.000  49.000  30.000  100.00  3,000.00 
50104400  CONC HDWL REM   144.000  0.000  144.000  82.000  114.000  32.000  110.00  3,520.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  6.000  6.500  0.500  800.00  400.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.560  0.600  0.040  74,000.00  2,960.00 
Total:   

$299,466.00

 

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