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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/22/2011
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 12/12/2011
Route: FAP 704
Section: (1)N & TS-1 To Date: 12/22/2011
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:  59.32%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      28,000.00      0.00      9,973,233.20      5,960,370.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,960,370.80     
Total paid this estimate:   5,960,370.80     
     Previous payments to contractor: -5,634,188.49     
     Payment to contractor this estimate: 326,182.31     
 
          Voucher #   CC12939 Date: 12/28/2011 1 of 1 326,182.31     

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

Pay Estimate Number:  11 Total: 326,182.31     

 

 

 

 


 

 

 

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
M2020010  EARTH EXCAVATION   21,458.000  0.000  21,458.000  11,817.500  15,035.500  3,218.000  27.75  89,299.50 
M2040800  FURNISHED EXCAVATION   15,171.000  0.000  15,171.000  8,629.800  10,904.800  2,275.000  12.00  27,300.00 
M4202215  PCC PVT 210 JOINTED   5,348.000  0.000  5,348.000  3,627.000  4,399.600  772.600  62.00  47,901.20 
M4230150  PCC DRIVEWAY PAVT 150   3,670.000  0.000  3,670.000  2,502.300  2,811.600  309.300  68.00  21,032.40 
M4812150  AGGREGATE SHLDS B 150   2,156.000  0.000  2,156.000  798.400  1,457.700  659.300  22.00  14,504.60 
M542E112  PRC FL-END SEC 300   12.000  0.000  12.000  8.000  9.000  1.000  540.00  540.00 
M6060600  COMB CC&G TB15.45   2,968.000  0.000  2,968.000  456.700  1,139.000  682.300  98.00  66,865.40 
M7030220  TEMP PVT MK LINE 100   9,200.000  0.000  9,200.000  6,686.700  8,191.800  1,505.100  0.83  1,249.23 
M7802070  POLYUREA PM T2 LN 100   6,320.000  0.000  6,320.000  330.000  1,837.100  1,507.100  3.27  4,928.22 
M7802090  POLYUREA PM T2 LN 300   677.500  0.000  677.500  0.000  48.300  48.300  8.30  400.89 
M7802100  POLYUREA PM T2 LTR&SY   100.700  0.000  100.700  0.000  25.000  25.000  65.00  1,625.00 
M7802160  POLYUREA PM T2 LN 600   89.500  0.000  89.500  5.000  28.000  23.000  18.70  430.10 
M8101070  CON P 75 GALVS   137.000  0.000  137.000  0.000  15.300  15.300  59.90  916.47 
M8190200  TR & BKFIL F ELECT WK   1,870.000  0.000  1,870.000  750.000  850.200  100.200  9.00  901.80 
X0932150  CURB & GUT OUTLET SPL   14.000  0.000  14.000  6.000  8.000  2.000  460.00  920.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.600  0.100  80,000.00  8,000.00 
28000500  INLET & PIPE PROTECT   119.000  0.000  119.000  48.000  49.000  1.000  150.00  150.00 

 

 

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  6.530  8.030  1.500  725.00  1,087.50 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.460  0.510  0.050  102,000.00  5,100.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.460  0.510  0.050  2,000.00  100.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.460  0.510  0.050  2,000.00  100.00 
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.460  0.510  0.050  500.00  25.00 
81400100  HANDHOLE   25.000  0.000  25.000  2.000  3.000  1.000  1,075.00  1,075.00 
89000100  TEMP TR SIG INSTALL   2.000  0.000  2.000  1.000  2.000  1.000  31,730.00  31,730.00 
Total:   

$326,182.31

 

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