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

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 12/12/2012
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 12/12/2012
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 12/12/2012
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:  4.32%
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      103,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 103,500.00     
Mobilzation Paid:103,500.00     
Total paid this estimate:   103,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 103,500.00     
 
          Voucher #   CC11500 Date: 12/20/2012 1 of 1 103,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 103,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  138,000.00  103,500.00 
Total:   

$103,500.00

 

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