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 04/14/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/16/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 03/04/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 04/16/2013
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:  6.74%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      0.00      0.00      2,396,700.35      161,582.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 161,582.00     
Total paid this estimate:   161,582.00     
     Previous payments to contractor: -104,300.00     
     Payment to contractor this estimate: 57,282.00     
 
          Voucher #   CC18146 Date: 04/18/2013 1 of 1 57,282.00     

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

Pay Estimate Number:  02 Total: 57,282.00     

 

 

 

 


 

 

 

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
X6333500  TRAF BAR TERM REM   6.000  0.000  6.000  0.000  2.000  2.000  350.00  700.00 
X7015005  CHANGEABLE MESSAGE SN   28.000  0.000  28.000  0.000  12.000  12.000  100.00  1,200.00 
44004000  PAVED DITCH REMOVAL   2,310.000  0.000  2,310.000  0.000  2,310.000  2,310.000  6.50  15,015.00 
63000001  SPBGR TY A 6FT POSTS   2,557.000  0.000  2,557.000  0.000  841.500  841.500  18.00  15,147.00 
63100105  TRAF BAR TERM T10   2.000  0.000  2.000  0.000  1.000  1.000  350.00  350.00 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  0.000  1.000  1.000  2,175.00  2,175.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  1.000  2.500  1.500  800.00  1,200.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.290  0.290  74,000.00  21,460.00 
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  0.000  1.000  1.000  35.00  35.00 
Total:   

$57,282.00

 

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