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 07/31/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/30/2012
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 06/08/2012
Route: FAP 704
Section: (1)N & TS-1 To Date: 06/30/2012
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:  81.19%
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      8,333,708.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,333,708.70     
Total paid this estimate:   8,333,708.70     
     Previous payments to contractor: -8,027,459.70     
     Payment to contractor this estimate: 306,249.00     
 
          Voucher #   CC00392 Date: 07/17/2012 1 of 1 306,249.00     

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

Pay Estimate Number:  18 Total: 306,249.00     

 

 

 

 


 

 

 

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
M2080150  TRENCH BACKFILL   3,973.000  810.600  4,783.600  2,489.800  2,520.800  31.000  21.00  651.00 
M2800305  TEMP DITCH CHECKS   260.000  0.000  260.000  51.900  55.900  4.000  23.35  93.40 
M3110300  SUB GRAN MAT A 300   38,410.000  0.000  38,410.000  31,203.900  33,810.400  2,606.500  21.00  54,736.50 
M4202225  PCC PVT 220 JOINTED   17,133.000  0.000  17,133.000  10,128.200  12,192.100  2,063.900  63.00  130,025.70 
M4230150  PCC DRIVEWAY PAVT 150   3,670.000  0.000  3,670.000  3,062.300  3,575.900  513.600  68.00  34,924.80 
M5500040  STORM SEW CL A 1 375   284.800  0.000  284.800  251.800  284.800  33.000  110.00  3,630.00 
M6060600  COMB CC&G TB15.45   2,968.000  0.000  2,968.000  1,463.100  2,162.300  699.200  98.00  68,521.60 
M6060625  COMB CC&G TB15.45 VGF   51.000  0.000  51.000  47.100  51.000  3.900  140.00  546.00 
60238800  INLETS TA   42.000  0.000  42.000  39.000  42.000  3.000  900.00  2,700.00 
60240395  INLETS TB   46.000  0.000  46.000  41.000  46.000  5.000  1,300.00  6,500.00 
67000400  ENGR FIELD OFFICE A   22.000  0.000  22.000  14.030  15.030  1.000  725.00  725.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.700  0.730  0.030  102,000.00  3,060.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.700  0.730  0.030  2,000.00  60.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.700  0.730  0.030  2,000.00  60.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.700  0.730  0.030  500.00  15.00 
Total:   

$306,249.00

 

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