Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/04/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 12/12/2012
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 03/04/2013
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:  4.35%
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      104,300.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 104,300.00     
Total paid this estimate:   104,300.00     
     Previous payments to contractor: -103,500.00     
     Payment to contractor this estimate: 800.00     
 
          Voucher #   CC15447 Date: 03/06/2013 1 of 1 800.00     

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

Pay Estimate Number:  01 Total: 800.00     

 

 

 

 


 

 

 

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
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  0.000  1.000  1.000  800.00  800.00 
Total:   

$800.00

 

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