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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/09/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 11/01/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 12/09/2013
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:  94.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,396,700.35      67,567.55      49,221.25      2,415,046.65      2,288,569.97     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,288,569.97     
Mobilzation Paid:13,800.00     
Total paid this estimate:   2,288,569.97     
     Previous payments to contractor: -2,153,762.42     
     Payment to contractor this estimate: 134,807.55     
 
          Voucher #   CC10425 Date: 12/10/2013 1 of 1 134,807.55     

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

Includes final mobilization Pay Estimate Number:  12 Total: 134,807.55     

 

 

 

 


 

 

 

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
X0325667  WD CTRL MWNG STRP SP   16,149.000  -79.700  16,069.300  16,056.300  16,069.300  13.000  26.50  344.50 
X0326201  REP HIGH TC (TRINITY)   2,327.000  48.400  2,375.400  2,327.000  2,375.400  48.400  2.50  121.00 
Z0029653  HT CBL MED BAR DEMO   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
Z0076870  UNDR CONNECT TO STR   10.000  6.000  16.000  10.000  16.000  6.000  400.00  2,400.00 
20200100  EARTH EXCAVATION   3,070.000  0.000  3,070.000  0.000  3,070.000  3,070.000  30.00  92,100.00 
28000250  TEMP EROS CONTR SEED   1,916.000  2,384.000  4,300.000  1,916.000  4,300.000  2,384.000  1.40  3,337.60 
35101800  AGG BASE CSE B 6   94.000  3.000  97.000  94.000  97.000  3.000  21.00  63.00 
40701801  HMA PAVT FD 6   94.000  3.000  97.000  94.000  97.000  3.000  105.00  315.00 
44004000  PAVED DITCH REMOVAL   2,310.000  29.900  2,339.900  2,310.000  2,339.900  29.900  6.50  194.35 
50104400  CONC HDWL REM   144.000  6.000  150.000  144.000  150.000  6.000  110.00  660.00 
550A0120  STORM SEW CL A 1 24   69.000  2.500  71.500  69.000  71.500  2.500  48.00  120.00 
55100900  STORM SEWER REM 18   54.000  6.000  60.000  54.000  60.000  6.000  7.00  42.00 
55101200  STORM SEWER REM 24   33.000  2.300  35.300  33.000  35.300  2.300  7.00  16.10 
60108200  PIPE UNDERDRAIN 6 SP   612.000  26.000  638.000  422.100  448.100  26.000  29.00  754.00 
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  9.000  10.000  1.000  800.00  800.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  138,000.00  13,800.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.800  0.880  0.080  74,000.00  5,920.00 

 

 

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
72400500  RELOC SIN PAN ASSY TA   4.000  0.000  4.000  0.000  4.000  4.000  330.00  1,320.00 
FRC00100  INLET BOX ADJUSTMENT   0.000  55,000.000  55,000.000  45,000.000  55,000.000  10,000.000  1.00  10,000.00 
Total:   

$134,807.55

 

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