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    85573 / 04


Archive    85573 / 03
Archive    85573 / 02
Archive    85573 / 01
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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C56720 Contract: 85573
Route: FAS 188 From Date: 08/26/2013
Section: 08-00303-00-BR To Date: 03/20/2014
Project: BRS-0188/121/000 State Job: C-92-111-12
Letting Date: 03/08/2013 Dist/Cnty: 02 - 103 (LEE )
 

Payee:

STARK EXCAVATING INC
1805 W WASHINGTON STREET
BLOOMINGTON , IL  61701
Percent Completed:  97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
795,628.00      53,393.02      1,980.00      847,041.02      821,667.65     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 821,667.65     
Total paid this estimate:   821,667.65     
Previous payments to contractor: -739,527.65     
Payment to contractor this estimate: 82,140.00     
 
          Voucher #   CC16845 Date: 03/31/2014 1 of 1 82,140.00     

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

    Pay Estimate Number:  05  Total: 82,140.00     
 


 

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
X2501000  SEEDING CL 2 SPL   0.880  0.190  1.070  0.000  1.070  1.070  2,700.00  2,889.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.500  1.000  0.500  3,500.00  1,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  1.000  0.500  5,500.00  2,750.00 
28100709  STONE DUMP RIP CL A5   541.000  21.000  562.000  541.000  562.000  21.000  42.00  882.00 
35101400  AGG BASE CSE B   244.000  199.000  443.000  244.000  443.000  199.000  22.00  4,378.00 
40600100  BIT MATLS PR CT   870.000  0.000  870.000  0.000  565.000  565.000  3.00  1,695.00 
48101200  AGGREGATE SHLDS B   142.000  -66.000  76.000  130.000  64.000  -66.000  30.00  -1,980.00 
50300225  CONC STRUCT   43.000  0.000  43.000  21.800  43.000  21.200  900.00  19,080.00 
51200958  FUR M S PILE 14X0.250   1,418.000  1,011.000  2,429.000  1,243.000  2,429.000  1,186.000  52.00  61,672.00 
X920001A  LEFT-OVER PILE CREDIT   0.000  560.000  560.000  0.000  560.000  560.000  -19.60  -10,976.00 
Total:   

$82,140.00

 

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