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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 06/06/2013
Route: FAS 351
Section: 08-00145-05-BR To Date: 07/23/2013
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:  99.77%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
915,628.00      32,817.53      2.15      948,443.38      946,251.42     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 946,251.42     
Total paid this estimate:   946,251.42     
     Previous payments to contractor: -905,048.38     
     Payment to contractor this estimate: 41,203.04     
 
          Voucher #   CC01054 Date: 07/25/2013 1 of 1 41,203.04     

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

Pay Estimate Number:  07 Total: 41,203.04     

 

 

 

 


 

 

 

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
X2070302  POROUS GRAN EMB SPEC   113.000  0.000  113.000  0.000  90.970  90.970  32.00  2,911.04 
20200100  EARTH EXCAVATION   281.000  0.000  281.000  200.000  281.000  81.000  26.00  2,106.00 
28100107  STONE RIPRAP CL A4   975.000  0.000  975.000  455.000  963.000  508.000  52.00  26,416.00 
28200200  FILTER FABRIC   975.000  0.000  975.000  455.000  963.000  508.000  2.50  1,270.00 
35101400  AGG BASE CSE B   190.000  0.000  190.000  0.000  190.000  190.000  35.00  6,650.00 
48101600  AGGREGATE SHLDS B 8   74.000  0.000  74.000  0.000  74.000  74.000  25.00  1,850.00 
Total:   

$41,203.04

 

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