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

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/06/2013
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 03/08/2013
Route: FAS 351
Section: 08-00145-05-BR To Date: 06/06/2013
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:  95.42%
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      905,048.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 905,048.38     
Total paid this estimate:   905,048.38     
     Previous payments to contractor: -897,530.38     
     Payment to contractor this estimate: 7,518.00     
 
          Voucher #   CC21472 Date: 06/07/2013 1 of 1 7,518.00     

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

Pay Estimate Number:  06 Total: 7,518.00     

 

 

 

 


 

 

 

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  0.000  0.220  0.000  0.220  0.220  12,000.00  2,640.00 
Z0046304  P UNDR FOR STRUCT 4   106.000  0.000  106.000  0.000  106.000  106.000  20.00  2,120.00 
78001110  PAINT PVT MK LINE 4   788.000  0.000  788.000  0.000  788.000  788.000  3.50  2,758.00 
Total:   

$7,518.00

 

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