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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 07/23/2012
Route: FAS 351
Section: 08-00145-05-BR To Date: 07/23/2012
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:  4.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
915,628.00      0.00      0.00      915,628.00      40,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,500.00     
Mobilzation Paid:40,500.00     
Total paid this estimate:   40,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 40,500.00     
 
          Voucher #   CC03015 Date: 08/20/2012 1 of 1 40,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 40,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  54,000.00  40,500.00 
Total:   

$40,500.00

 

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