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 04/18/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/06/2012
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 06/30/2012
Route: FAP 704
Section: (1)N & TS-1 To Date: 08/06/2012
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:  86.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      382,520.69      151,411.07      10,176,342.82      8,858,835.23     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,858,835.23     
Total paid this estimate:   8,858,835.23     
     Previous payments to contractor: -8,333,708.70     
     Payment to contractor this estimate: 525,126.53     
 
          Voucher #   CC02202 Date: 08/08/2012 1 of 1 525,126.53     

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

Pay Estimate Number:  19 Total: 525,126.53     

 

 

 

 


 

 

 

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
MZ065755  SLOT DR 300 W/VAR SL   80.300  0.000  80.300  30.800  80.300  49.500  480.00  23,760.00 
M2080150  TRENCH BACKFILL   3,973.000  810.600  4,783.600  2,520.800  2,530.400  9.600  21.00  201.60 
M3110300  SUB GRAN MAT A 300   38,410.000  0.000  38,410.000  33,810.400  38,410.000  4,599.600  21.00  96,591.60 
M4202215  PCC PVT 210 JOINTED   5,348.000  0.000  5,348.000  5,219.100  5,232.700  13.600  62.00  843.20 
M4202225  PCC PVT 220 JOINTED   17,133.000  0.000  17,133.000  12,192.100  17,005.500  4,813.400  63.00  303,244.20 
M4230150  PCC DRIVEWAY PAVT 150   3,670.000  0.000  3,670.000  3,575.900  3,670.000  94.100  68.00  6,398.80 
M4240100  PC CONC SIDEWALK 100   299.500  0.000  299.500  163.800  241.400  77.600  77.00  5,975.20 
M4248000  DETECTABLE WARNINGS   14.980  0.000  14.980  9.400  12.900  3.500  400.00  1,400.00 
M4402010  DRIVE PAVEMENT REM   3,303.000  0.000  3,303.000  2,566.100  3,173.400  607.300  6.00  3,643.80 
M4402040  COMB CURB GUTTER REM   758.000  0.000  758.000  683.800  700.200  16.400  14.00  229.60 
M4402050  SIDEWALK REM   223.000  0.000  223.000  187.000  196.200  9.200  5.00  46.00 
M6060110  CONC CURB TB SPL   110.000  0.000  110.000  0.000  110.000  110.000  185.00  20,350.00 
M6060600  COMB CC&G TB15.45   2,968.000  0.000  2,968.000  2,162.300  2,576.500  414.200  98.00  40,591.60 
M6061960  COMB CC&G TM10.45   95.300  0.000  95.300  0.000  69.100  69.100  120.00  8,292.00 
X0932150  CURB & GUT OUTLET SPL   14.000  0.000  14.000  10.000  14.000  4.000  460.00  1,840.00 
63304395  TRAF BAR TERM REM T2   2.000  0.000  2.000  2.000  0.000  -2.000  10.00  -20.00 
67000400  ENGR FIELD OFFICE A   22.000  0.000  22.000  15.030  16.030  1.000  725.00  725.00 

 

 

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
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.730  0.760  0.030  102,000.00  3,060.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.730  0.760  0.030  2,000.00  60.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.730  0.760  0.030  2,000.00  60.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.730  0.760  0.030  500.00  15.00 
X9501200  CONC FDN TY E 900D   0.000  36.600  36.600  15.400  28.000  12.600  620.55  7,818.93 
Total:   

$525,126.53

 

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