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

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 07/29/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 04/16/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 06/05/2013
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:  18.91%
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      473,940.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 473,940.00     
Mobilzation Paid:20,700.00     
Total paid this estimate:   473,940.00     
     Previous payments to contractor: -161,582.00     
     Payment to contractor this estimate: 312,358.00     
 
          Voucher #   CC21273 Date: 06/06/2013 1 of 1 312,358.00     

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Includes 15% mobilization Pay Estimate Number:  03 Total: 312,358.00     

 

 

 

 


 

 

 

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  0.000  30.000  30.000  35.00  1,050.00 
20400800  FURNISHED EXCAVATION   21,180.000  0.000  21,180.000  0.000  10,072.000  10,072.000  24.00  241,728.00 
28000305  TEMP DITCH CHECKS   7,992.000  0.000  7,992.000  0.000  2,904.000  2,904.000  10.00  29,040.00 
28000500  INLET & PIPE PROTECT   52.000  0.000  52.000  0.000  17.000  17.000  100.00  1,700.00 
50104400  CONC HDWL REM   144.000  0.000  144.000  0.000  80.000  80.000  110.00  8,800.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  2.500  4.000  1.500  800.00  1,200.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  138,000.00  20,700.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.290  0.400  0.110  74,000.00  8,140.00 
Total:   

$312,358.00

 

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