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 04/21/2014 

Invoice Archive
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Contractor Invoice

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

IL Project:      From Date: 11/22/2011
Route: FAP 704
Section: (1)N & TS-1 To Date: 12/12/2011
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:  56.05%
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      5,634,188.49     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,634,188.49     
Total paid this estimate:   5,634,188.49     
     Previous payments to contractor: -5,246,113.35     
     Payment to contractor this estimate: 388,075.14     
 
          Voucher #   CC12128 Date: 12/15/2011 1 of 1 388,075.14     

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

Pay Estimate Number:  10 Total: 388,075.14     

 

 

 

 


 

 

 

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
D2001960  E-PICEA GLAU DEN 5'   2.000  0.000  2.000  0.000  2.000  2.000  350.00  700.00 
MX030199  TEMP PAVEMENT   5,067.000  0.000  5,067.000  2,603.500  2,956.400  352.900  68.00  23,997.20 
M4060990  TEMPORARY RAMP   343.000  0.000  343.000  0.000  122.200  122.200  63.75  7,790.25 
M4202215  PCC PVT 210 JOINTED   5,348.000  0.000  5,348.000  3,403.000  3,627.000  224.000  62.00  13,888.00 
M4202225  PCC PVT 220 JOINTED   17,133.000  0.000  17,133.000  7,123.900  7,928.100  804.200  63.00  50,664.60 
M4202235  PCC PVT 230 JOINTED   8,403.000  0.000  8,403.000  5,160.000  6,694.000  1,534.000  68.00  104,312.00 
M4230150  PCC DRIVEWAY PAVT 150   3,670.000  0.000  3,670.000  766.800  2,502.300  1,735.500  68.00  118,014.00 
M4402040  COMB CURB GUTTER REM   758.000  0.000  758.000  660.600  661.700  1.100  14.00  15.40 
M5080105  REINFORCEMENT BARS   1,460.000  0.000  1,460.000  1,151.000  1,165.600  14.600  3.80  55.48 
M5401010  PCBC 900X600   0.600  0.000  0.600  0.000  0.600  0.600  2,600.00  1,560.00 
M5403220  EXPAN BOLTS M20   22.000  0.000  22.000  14.000  22.000  8.000  33.00  264.00 
M5500030  STORM SEW CL A 1 300   800.800  0.000  800.800  503.300  519.100  15.800  91.00  1,437.80 
M6060600  COMB CC&G TB15.45   2,968.000  0.000  2,968.000  354.200  456.700  102.500  98.00  10,045.00 
M7030210  TEMP PVT MK LTR & SYM   6.420  0.000  6.420  0.000  6.420  6.420  25.00  160.50 
M7030220  TEMP PVT MK LINE 100   9,200.000  0.000  9,200.000  5,365.500  6,686.700  1,321.200  0.83  1,096.59 
M7031000  WORK ZONE PAVT MK REM   346.000  0.000  346.000  59.900  346.000  286.100  11.84  3,387.42 
M7830100  PAVT MARKING REMOVAL   99.000  0.000  99.000  0.000  23.400  23.400  67.50  1,579.50 

 

 

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
X0323449  REM EX WATER VALVE   16.000  0.000  16.000  3.000  4.000  1.000  530.00  530.00 
54001001  BOX CUL END SEC C1   1.000  0.000  1.000  0.000  1.000  1.000  2,700.00  2,700.00 
60238800  INLETS TA   42.000  0.000  42.000  29.000  30.000  1.000  900.00  900.00 
89502385  REMOV EX CONC FDN   12.000  0.000  12.000  0.000  1.000  1.000  765.00  765.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  44,212.40 
Total:   

$388,075.14

 

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