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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    89579 / 08


Archive    89579 / 06
Archive    89579 / 05
Archive    89579 / 04
Archive    89579 / 03
Archive    89579 / 02
Archive    89579 / 01
Archive    89579 / 00

Contractor Invoice

Current Report 02/03/2014
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 11/21/2013
Route: FAS 358
Section: 86-00075-02-AS To Date: 02/03/2014
Project: RS-0358/105/000 State Job: C-94-092-10
Letting Date: 06/15/2012 Dist/Cnty: 04 - 203 (WOODFORD )
Airport: 86-00075-02-AS State Job: C-94-092-10
Scope: FROM TR 1900N TO TR 2100N

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  98.81%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,453,984.60      344,585.79      240,237.32      1,558,333.07      1,539,831.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,539,831.77     
Total paid this estimate:   1,539,831.77     
     Previous payments to contractor: -1,551,912.17     
     Payment to contractor this estimate: 12,080.40     
 
          Credit 1 of 1 -12,080.40     

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

Pay Estimate Number:  09 Total: -12,080.40     

 

 

 

 


 

 

 

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
28200200  FILTER FABRIC   364.000  150.000  514.000  487.000  514.000  27.000  2.60  70.20 
31101000  SUB GRAN MAT B   3,900.000  -1,296.000  2,604.000  2,601.000  2,604.000  3.000  21.00  63.00 
40300100  BIT MATLS PR CT   17,045.000  1,066.000  18,111.000  18,129.000  18,111.000  -18.000  3.20  -57.60 
XXX16100  CREDIT NON-COMPL WORK   0.000  18,500.000  18,500.000  0.000  18,500.000  18,500.000  -1.00  -18,500.00 
X9400902  AGGREGATE BASE COURSE   0.000  104.000  104.000  102.000  104.000  2.000  40.00  80.00 
X9401400  8" HDPE PERF PIPE   0.000  20.000  20.000  0.000  20.000  20.000  47.00  940.00 
X9401401  STORM SEWER CL A,TY 15   0.000  56.000  56.000  0.000  56.000  56.000  59.00  3,304.00 
X9401402  INLET TY B ADJ W/TY 1   0.000  1.000  1.000  0.000  1.000  1.000  995.00  995.00 
X9401403  CONCRETE COLLAR   0.000  1.000  1.000  0.000  1.000  1.000  1,025.00  1,025.00 
Total:   

($12,080.40)

 

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