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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/08/2012
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 08/08/2012
Route: FAS 358
Section: 86-00075-02-AS To Date: 08/08/2012
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:  1.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,453,984.60      0.00      0.00      1,453,984.60      15,197.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,197.25     
Mobilzation Paid:15,197.25     
Total paid this estimate:   15,197.25     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 15,197.25     
 
          Voucher #   CC04560 Date: 09/11/2012 1 of 1 15,197.25     

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

First mobilization Pay Estimate Number:  00 Total: 15,197.25     

 

 

 

 


 

 

 

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  20,263.00  15,197.25 
Total:   

$15,197.25

 

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