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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/14/2012
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 02/14/2012
Route: FAP 704
Section: (1)N & TS-1 To Date: 03/14/2012
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:  64.51%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      122,114.30      0.00      10,067,347.50      6,593,007.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,593,007.36     
Total paid this estimate:   6,593,007.36     
     Previous payments to contractor: -6,520,921.76     
     Payment to contractor this estimate: 72,085.60     
 
          Voucher #   CC18135 Date: 03/16/2012 1 of 1 72,085.60     

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

Pay Estimate Number:  14 Total: 72,085.60     

 

 

 

 


 

 

 

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
MX030199  TEMP PAVEMENT   5,067.000  0.000  5,067.000  3,159.100  3,558.600  399.500  68.00  27,166.00 
MX033809  DI WATER M F 300 PLUG   3.000  0.000  3.000  2.000  3.000  1.000  710.00  710.00 
MX033822  DI WTER M F 300 45 DB   5.000  0.000  5.000  4.000  5.000  1.000  600.00  600.00 
M2040800  FURNISHED EXCAVATION   15,171.000  0.000  15,171.000  11,693.800  11,769.600  75.800  12.00  909.60 
M542T020  P CUL CL A 1 375 TEM   80.000  0.000  80.000  0.000  63.200  63.200  110.00  6,952.00 
M5610415  D I WATER MAIN 150   51.000  0.000  51.000  32.600  34.600  2.000  313.00  626.00 
M5610420  D I WATER MAIN 200   364.000  0.000  364.000  209.300  217.300  8.000  200.00  1,600.00 
M5620210  CORP STOPS 20   15.000  0.000  15.000  13.000  15.000  2.000  81.00  162.00 
X0323449  REM EX WATER VALVE   16.000  0.000  16.000  4.000  7.000  3.000  530.00  1,590.00 
X0327077  REM CURB STOP BOX   16.000  0.000  16.000  12.000  15.000  3.000  220.00  660.00 
X0327078  REM FIRE HYD/VALV ASS   10.000  0.000  10.000  5.000  9.000  4.000  550.00  2,200.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.600  0.750  0.150  80,000.00  12,000.00 
28000500  INLET & PIPE PROTECT   119.000  0.000  119.000  49.000  50.000  1.000  150.00  150.00 
67000400  ENGR FIELD OFFICE A   22.000  0.000  22.000  9.030  11.030  2.000  725.00  1,450.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.540  0.610  0.070  102,000.00  7,140.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.540  0.610  0.070  2,000.00  140.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.540  0.610  0.070  2,000.00  140.00 

 

 

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
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.540  0.610  0.070  500.00  35.00 
89502385  REMOV EX CONC FDN   12.000  0.000  12.000  1.000  8.000  7.000  765.00  5,355.00 
FRC00100  REMOVE DEBRIS IN FILL   0.000  2,500.000  2,500.000  0.000  2,500.000  2,500.000  1.00  2,500.00 
Total:   

$72,085.60

 

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