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 04/21/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 06/21/2013
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 06/04/2013
Route: FAS 188
Section: 08-00303-00-BR To Date: 06/21/2013
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:  33.25%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      0.00      0.00      795,628.00      264,584.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 264,584.18     
Total paid this estimate:   264,584.18     
     Previous payments to contractor: -114,048.43     
     Payment to contractor this estimate: 150,535.75     
 
          Voucher #   CC00506 Date: 07/18/2013 1 of 1 150,535.75     

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

Pay Estimate Number:  02 Total: 150,535.75     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.500  0.500  3,500.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.500  0.500  5,500.00  2,750.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  24,000.00  24,000.00 
50200100  STRUCTURE EXCAVATION   74.000  0.000  74.000  0.000  74.000  74.000  18.00  1,332.00 
50300225  CONC STRUCT   43.000  0.000  43.000  0.000  21.200  21.200  900.00  19,080.00 
50300280  CONCRETE ENCASEMENT   38.400  0.000  38.400  0.000  38.400  38.400  1,200.00  46,080.00 
50800205  REINF BARS, EPOXY CTD   51,325.000  0.000  51,325.000  0.000  44,435.000  44,435.000  1.25  55,543.75 
Total:   

$150,535.75

 

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