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State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    87494 / 07


Archive    87494 / 06
Archive    87494 / 05
Archive    87494 / 04
Archive    87494 / 03
Archive    87494 / 02
Archive    87494 / 01
Archive    87494 / 00

Contractor Invoice

Current Report 10/17/2013
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 07/23/2013
Route: FAS 351
Section: 08-00145-05-BR To Date: 10/17/2013
Project: BRS-0351/108/000 State Job: C-93-133-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 08-00145-05-BR State Job: C-93-133-11
Scope: ON THE SOUTHEAST EDGE OF FAIRBURY OVER INDIAN CREEK

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
915,628.00      39,199.38      2,194.11      952,633.27      952,633.27     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 952,633.27     
Total paid this estimate:   952,633.27     
     Previous payments to contractor: -946,251.42     
     Payment to contractor this estimate: 6,381.85     
 
          Voucher #   CC07236 Date: 10/21/2013 1 of 1 6,381.85     

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

Pay Estimate Number:  08 Total: 6,381.85     

 

 

 

 


 

 

 

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   0.220  0.030  0.250  0.220  0.250  0.030  12,000.00  360.00 
35101400  AGG BASE CSE B   190.000  36.210  226.210  190.000  226.210  36.210  35.00  1,267.35 
48101600  AGGREGATE SHLDS B 8   74.000  24.800  98.800  74.000  98.800  24.800  25.00  620.00 
78001110  PAINT PVT MK LINE 4   788.000  312.000  1,100.000  788.000  1,100.000  312.000  3.50  1,092.00 
X9300200  HD EROS CONTR BLANKET   0.000  1,217.000  1,217.000  0.000  1,217.000  1,217.000  2.50  3,042.50 
Total:   

$6,381.85

 

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