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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/18/2013
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 12/04/2012
Route: FAP 704
Section: (1)N & TS-1 To Date: 01/18/2013
Project: NHF-0704/098/ State Job: C-95-035-06
Letting Date: 01/21/2011 Dist/Cnty: 05 - 113 (MCLEAN )
Airport: (1)N & TS-1 State Job: C-95-035-06
Scope: FAP704, @ INTERSECTION OF VETERANS PKWY & MORRIS AVE IN
BLOOMINGTON.

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  98.89%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      876,971.97      564,490.21      10,257,714.96      10,143,458.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 10,143,458.51     
Total paid this estimate:   10,143,458.51     
     Previous payments to contractor: -10,158,938.08     
     Payment to contractor this estimate: 15,479.57     
 
          Credit 1 of 1 -15,479.57     

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

Pay Estimate Number:  24 Total: -15,479.57     

 

 

 

 


 

 

 

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
MX032819  ELCBL C TRACER 14 1C   4,222.000  0.000  4,222.000  0.000  1,457.200  1,457.200  2.28  3,322.42 
MX871055  FOCC62.5/125 MM12SM12   3,600.000  0.000  3,600.000  0.000  1,506.200  1,506.200  5.63  8,479.90 
MX873027  ELCBL C GROUND 6 1C   610.000  0.000  610.000  0.000  610.000  610.000  8.55  5,215.50 
MX873030  ELCBL C 20 3C TW SH   437.000  0.000  437.000  272.300  437.000  164.700  4.62  760.91 
M4202235  PCC PVT 230 JOINTED   8,403.000  843.000  9,246.000  9,246.000  9,235.900  -10.100  68.00  -686.80 
M7300100  WOOD SIN SUPPORT   124.300  0.000  124.300  62.900  0.000  -62.900  63.30  -3,981.57 
M8170030  EC C XLP USE 1C 8   495.000  0.000  495.000  194.000  495.000  301.000  4.56  1,372.56 
M8170040  EC C XLP USE 1C 6   990.000  0.000  990.000  388.000  990.000  602.000  4.88  2,937.76 
M8190200  TR & BKFIL F ELECT WK   1,870.000  0.000  1,870.000  1,554.900  1,550.900  -4.000  9.00  -36.00 
M8731210  ELCBL C SIGNAL 14 2C   4,883.000  0.000  4,883.000  523.600  615.900  92.300  3.56  328.59 
M8731220  ELCBL C SIGNAL 14 3C   731.000  0.000  731.000  0.000  635.600  635.600  3.70  2,351.72 
M8731240  ELCBL C SIGNAL 14 5C   3,706.000  0.000  3,706.000  945.900  3,447.800  2,501.900  4.29  10,733.15 
M8731250  ELCBL C SIGNAL 14 7C   486.000  0.000  486.000  85.400  429.300  343.900  4.88  1,678.23 
M8731300  ELCBL C LEAD 14 1PR   1,018.000  0.000  1,018.000  0.000  1,018.000  1,018.000  3.99  4,061.82 
M8731800  ELCBL C SERV 6 2C   72.000  0.000  72.000  0.000  56.500  56.500  7.10  401.15 
X0327078  REM FIRE HYD/VALV ASS   10.000  0.000  10.000  10.000  9.000  -1.000  550.00  -550.00 
66900530  SOIL DISPOSAL ANALY   4.000  0.000  4.000  0.000  1.000  1.000  1,100.00  1,100.00 

 

 

continued
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
67000400  ENGR FIELD OFFICE A   22.000  0.000  22.000  20.030  21.030  1.000  725.00  725.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -53,693.91 
Total:   

($15,479.57)

 

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