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    89579 / 08


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

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C56720 Contract: 89579
Route: FAS 358 From Date: 11/21/2013
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 )
 

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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