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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 09/20/2012
Route: FAS 351
Section: 08-00145-05-BR To Date: 10/04/2012
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:  34.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
915,628.00      0.00      0.00      915,628.00      319,911.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 319,911.95     
Total paid this estimate:   319,911.95     
     Previous payments to contractor: -245,959.35     
     Payment to contractor this estimate: 73,952.60     
 
          Voucher #   CC06427 Date: 10/10/2012 1 of 1 73,952.60     

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

Pay Estimate Number:  02 Total: 73,952.60     

 

 

 

 


 

 

 

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
28100107  STONE RIPRAP CL A4   975.000  0.000  975.000  0.000  455.000  455.000  52.00  23,660.00 
50300225  CONC STRUCT   75.200  0.000  75.200  0.000  54.200  54.200  615.00  33,333.00 
50800205  REINF BARS, EPOXY CTD   124,310.000  0.000  124,310.000  0.000  14,133.000  14,133.000  1.20  16,959.60 
Total:   

$73,952.60

 

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