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

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85573 / 07


Archive    85573 / 06
Archive    85573 / 05
Archive    85573 / 04
Archive    85573 / 03
Archive    85573 / 02
Archive    85573 / 01
Archive    85573 / 00

Contractor Invoice

Current Report 07/15/2014
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 06/04/2014
Route: FAS 188
Section: 08-00303-00-BR To Date: 07/15/2014
Project: BRS-0188/121/000 State Job: C-92-111-12
Letting Date: 03/08/2013 Dist/Cnty: 02 - 103 (LEE )
Airport: 08-00303-00-BR State Job: C-92-111-12
Scope: OVER GREEN RIVER 7.5 MILES SOUTH OF HARMON

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      58,651.19      23,249.35      831,029.84      831,029.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 831,029.84     
Total paid this estimate:   831,029.84     
     Previous payments to contractor: -829,109.84     
     Payment to contractor this estimate: 1,920.00     
 
          Voucher #   CC00594 Date: 07/18/2014 1 of 1 1,920.00     

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

Pay Estimate Number:  08 Total: 1,920.00     

 

 

 

 


 

 

 

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
48101200  AGGREGATE SHLDS B   142.000  -78.000  64.000  0.000  64.000  64.000  30.00  1,920.00 
Total:   

$1,920.00

 

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