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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C56720  Contract: 85573 

IL Project:      From Date: 06/21/2013
Route: FAS 188
Section: 08-00303-00-BR To Date: 07/26/2013
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:  54.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      0.00      0.00      795,628.00      434,933.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 434,933.45     
Total paid this estimate:   434,933.45     
     Previous payments to contractor: -264,584.18     
     Payment to contractor this estimate: 170,349.27     
 
          Voucher #   CC01594 Date: 08/01/2013 1 of 1 170,349.27     

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

Pay Estimate Number:  03 Total: 170,349.27     

 

 

 

 


 

 

 

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
28100709  STONE DUMP RIP CL A5   541.000  0.000  541.000  0.000  422.000  422.000  42.00  17,724.00 
50300225  CONC STRUCT   43.000  0.000  43.000  21.200  21.800  0.600  900.00  540.00 
50500105  F & E STRUCT STEEL   1.000  0.000  1.000  0.000  1.000  1.000  144,289.02  144,289.02 
50500505  STUD SHEAR CONNECTORS   3,465.000  0.000  3,465.000  0.000  3,465.000  3,465.000  2.25  7,796.25 
Total:   

$170,349.27

 

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