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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/08/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 09/19/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 10/08/2013
Project: HSIP-0746/160/213 State Job: C-95-005-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: MEDIAN CABLE 2012-3 State Job: C-95-005-12
Scope: FAI-74, FROM SALT FORK VERMILION RIVER TO INDIANA ST LN.

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  88.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      59,200.00      35,150.00      2,420,750.35      2,139,495.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,139,495.75     
Total paid this estimate:   2,139,495.75     
     Previous payments to contractor: -1,773,199.15     
     Payment to contractor this estimate: 366,296.60     
 
          Voucher #   CC06646 Date: 10/10/2013 1 of 1 366,296.60     

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

Pay Estimate Number:  09 Total: 366,296.60     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   220.000  0.000  220.000  153.000  170.000  17.000  35.00  595.00 
X6333500  TRAF BAR TERM REM   6.000  0.000  6.000  2.000  6.000  4.000  350.00  1,400.00 
Z0029652  HT CBL MEDIAN BARRIER   34,554.000  0.000  34,554.000  16,698.000  34,310.000  17,612.000  11.80  207,821.60 
Z0029654  HT CBL MED BAR TERM   36.000  0.000  36.000  12.000  36.000  24.000  2,300.00  55,200.00 
25000210  SEEDING CL 2A   19.250  0.000  19.250  0.000  10.490  10.490  930.00  9,755.70 
25000400  NITROGEN FERT NUTR   1,725.000  0.000  1,725.000  0.000  946.800  946.800  1.10  1,041.48 
25000500  PHOSPHORUS FERT NUTR   1,725.000  0.000  1,725.000  0.000  946.800  946.800  1.10  1,041.48 
25000600  POTASSIUM FERT NUTR   1,725.000  0.000  1,725.000  0.000  938.400  938.400  1.10  1,032.24 
25100115  MULCH METHOD 2   19.250  0.000  19.250  0.000  10.490  10.490  870.00  9,126.30 
48101200  AGGREGATE SHLDS B   4,087.000  0.000  4,087.000  0.000  1,816.600  1,816.600  18.00  32,698.80 
60100060  CONC HDWL FOR P DRAIN   133.000  0.000  133.000  101.000  126.000  25.000  295.00  7,375.00 
63000001  SPBGR TY A 6FT POSTS   2,557.000  0.000  2,557.000  841.500  2,557.000  1,715.500  18.00  30,879.00 
63100105  TRAF BAR TERM T10   2.000  0.000  2.000  1.000  2.000  1.000  350.00  350.00 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  1.000  3.000  2.000  2,175.00  4,350.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  7.500  8.000  0.500  800.00  400.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.680  0.720  0.040  74,000.00  2,960.00 
78200410  GUARDRAIL MKR TYPE A   53.000  0.000  53.000  0.000  25.000  25.000  8.00  200.00 

 

 

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
78201000  TERMINAL MARKER - DA   3.000  0.000  3.000  1.000  3.000  2.000  35.00  70.00 
Total:   

$366,296.60

 

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