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 07/22/2014 

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Contractor Invoice

Previous Report 04/26/2011
DOT Vendor: C56720  Contract: 70514 

IL Project:      From Date: 03/01/2011
Route: FAP 704
Section: (1)N & TS-1 To Date: 04/26/2011
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:  5.26%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      0.00      0.00      9,945,233.20      523,251.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 523,251.35     
Total paid this estimate:   523,251.35     
     Previous payments to contractor: -433,500.00     
     Payment to contractor this estimate: 89,751.35     
 
          Voucher #   CC22187 Date: 04/28/2011 1 of 1 89,751.35     

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

Pay Estimate Number:  01 Total: 89,751.35     

 

 

 

 


 

 

 

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
MZ022800  FENCE REMOVAL   131.300  0.000  131.300  0.000  99.000  99.000  16.00  1,584.00 
M2010110  TREE REMOV 6-15   151.000  0.000  151.000  0.000  151.000  151.000  23.00  3,473.00 
M2010210  TREE REMOV OVER 15   232.000  0.000  232.000  0.000  232.000  232.000  28.00  6,496.00 
M2010500  TREE REMOV HECTARES   0.400  0.000  0.400  0.000  0.400  0.400  38,000.00  15,200.00 
M2011000  TEMPORARY FENCE   60.000  0.000  60.000  0.000  60.000  60.000  27.77  1,666.20 
M2800400  PERIMETER EROS BAR   1,175.000  0.000  1,175.000  0.000  259.500  259.500  9.35  2,426.33 
M5010522  PIPE CULVERT REMOV   345.000  0.000  345.000  0.000  35.100  35.100  20.00  702.00 
M542C572  RCP TEE 1950P 600R   2.000  0.000  2.000  0.000  2.000  2.000  2,500.00  5,000.00 
M542J090  P CUL CL A 3 1950   152.900  0.000  152.900  0.000  21.950  21.950  800.00  17,560.00 
M6320030  GUARDRAIL REMOV   394.000  0.000  394.000  0.000  160.500  160.500  19.00  3,049.50 
M7030220  TEMP PVT MK LINE 100   9,200.000  0.000  9,200.000  0.000  479.000  479.000  0.83  397.57 
X7015005  CHANGEABLE MESSAGE SN   112.000  0.000  112.000  0.000  68.000  68.000  40.00  2,720.00 
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.500  0.500  4,500.00  2,250.00 
67000400  ENGR FIELD OFFICE A   22.000  0.000  22.000  0.000  0.830  0.830  725.00  601.75 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  102,000.00  25,500.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.250  0.250  2,000.00  500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.250  0.250  2,000.00  500.00 

 

 

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  0.000  0.250  0.250  500.00  125.00 
Total:   

$89,751.35

 

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