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

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    85573 / 04


Archive    85573 / 03
Archive    85573 / 02
Archive    85573 / 01
Archive    85573 / 00

Contractor Invoice

Current Report 03/20/2014
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 08/26/2013
Route: FAS 188
Section: 08-00303-00-BR To Date: 03/20/2014
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:  97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      53,393.02      1,980.00      847,041.02      821,667.65     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 821,667.65     
Total paid this estimate:   821,667.65     
     Previous payments to contractor: -739,527.65     
     Payment to contractor this estimate: 82,140.00     
 
          Voucher #   CC16845 Date: 03/31/2014 1 of 1 82,140.00     

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

Pay Estimate Number:  05 Total: 82,140.00     

 

 

 

 


 

 

 

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
X2501000  SEEDING CL 2 SPL   0.880  0.190  1.070  0.000  1.070  1.070  2,700.00  2,889.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  3,500.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  5,500.00  2,750.00 
28100709  STONE DUMP RIP CL A5   541.000  21.000  562.000  541.000  562.000  21.000  42.00  882.00 
35101400  AGG BASE CSE B   244.000  199.000  443.000  244.000  443.000  199.000  22.00  4,378.00 
40600100  BIT MATLS PR CT   870.000  0.000  870.000  0.000  565.000  565.000  3.00  1,695.00 
48101200  AGGREGATE SHLDS B   142.000  -66.000  76.000  130.000  64.000  -66.000  30.00  -1,980.00 
50300225  CONC STRUCT   43.000  0.000  43.000  21.800  43.000  21.200  900.00  19,080.00 
51200958  FUR M S PILE 14X0.250   1,418.000  1,011.000  2,429.000  1,243.000  2,429.000  1,186.000  52.00  61,672.00 
X920001A  LEFT-OVER PILE CREDIT   0.000  560.000  560.000  0.000  560.000  560.000  -19.60  -10,976.00 
Total:   

$82,140.00

 

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