Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    70968 / 16


Archive    70968 / 15
Archive    70968 / 14
Archive    70968 / 13
Archive    70968 / 12
Archive    70968 / 11
Archive    70968 / 10
Archive    70968 / 09
Archive    70968 / 08
Archive    70968 / 07
Archive    70968 / 06
Archive    70968 / 05
Archive    70968 / 04
Archive    70968 / 03
Archive    70968 / 02
Archive    70968 / 01
Archive    70968 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C56720 Contract: 70968
Route: FAI 74 From Date: 02/18/2014
Section: MEDIAN CABLE 2012-3 To Date: 04/02/2014
Project: HSIP-0746/160/213 State Job: C-95-005-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
 

Payee:

STARK EXCAVATING INC
1805 W WASHINGTON STREET
BLOOMINGTON , IL  61701
Percent Completed:  97.64%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      154,305.21      96,231.05      2,454,774.51      2,396,858.84     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,396,858.84     
Total paid this estimate:   2,396,858.84     
Previous payments to contractor: -2,372,939.96     
Payment to contractor this estimate: 23,918.88     
 
          Voucher #   CC17112 Date: 04/03/2014 1 of 1 23,918.88     

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

    Pay Estimate Number:  17  Total: 23,918.88     
 


 

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
67000500  ENGR FIELD OFFICE B   11.000  6.000  17.000  12.500  14.000  1.500  800.00  1,200.00 
XXX23000  CLAIM SETTLEMENT   0.000  22,718.880  22,718.880  0.000  22,718.880  22,718.880  1.00  22,718.88 
Total:   

$23,918.88

 

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