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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 03/08/2013
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 12/21/2012
Route: FAS 351
Section: 08-00145-05-BR To Date: 03/08/2013
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:  94.63%
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      897,530.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 897,530.38     
Total paid this estimate:   897,530.38     
     Previous payments to contractor: -864,712.85     
     Payment to contractor this estimate: 32,817.53     
 
          Voucher #   CC15892 Date: 03/12/2013 1 of 1 32,817.53     

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

Pay Estimate Number:  05 Total: 32,817.53     

 

 

 

 


 

 

 

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
40603080  HMA BC IL-19.0 N50   48.000  4.700  52.700  48.000  52.700  4.700  190.00  893.00 
40603310  HMA SC "C" N50   18.000  26.600  44.600  18.000  44.600  26.600  165.00  4,389.00 
42001430  BR APPR PVT CON (FLX)   42.000  3.400  45.400  42.000  45.400  3.400  180.00  612.00 
48203029  HMA SHOULDERS 8   353.000  45.800  398.800  353.000  398.800  45.800  78.00  3,572.40 
FRC00100  REMOVE OBSTRUCTIONS   0.000  23,351.130  23,351.130  0.000  23,351.130  23,351.130  1.00  23,351.13 
Total:   

$32,817.53

 

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