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

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/04/2014
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 05/07/2014
Route: FAS 188
Section: 08-00303-00-BR To Date: 06/04/2014
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      56,731.19      23,249.35      829,109.84      829,109.84     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 829,109.84     
Total paid this estimate:   829,109.84     
     Previous payments to contractor: -823,085.82     
     Payment to contractor this estimate: 6,024.02     
 
          Voucher #   CC21428 Date: 06/10/2014 1 of 1 6,024.02     

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

Pay Estimate Number:  07 Total: 6,024.02     

 

 

 

 


 

 

 

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
FRC0001A  SPLICE & DRIVE PILE   0.000  6,024.020  6,024.020  0.000  6,024.020  6,024.020  1.00  6,024.02 
Total:   

$6,024.02

 

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