Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/05/2013
DOT Vendor: C56720  Contract: 70968 

IL Project:      From Date: 08/20/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-3 To Date: 09/05/2013
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:  62.08%
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      1,502,694.20     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,502,694.20     
Total paid this estimate:   1,502,694.20     
     Previous payments to contractor: -1,410,931.70     
     Payment to contractor this estimate: 91,762.50     
 
          Voucher #   CC04283 Date: 09/06/2013 1 of 1 91,762.50     

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

Pay Estimate Number:  07 Total: 91,762.50     

 

 

 

 


 

 

 

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  120.000  142.000  22.000  35.00  770.00 
X0484300  MEDIAN INLET BOX REM   16.000  0.000  16.000  7.000  14.000  7.000  1,000.00  7,000.00 
Z0076870  UNDR CONNECT TO STR   10.000  0.000  10.000  8.000  10.000  2.000  400.00  800.00 
28000250  TEMP EROS CONTR SEED   1,916.000  0.000  1,916.000  1,300.000  1,916.000  616.000  1.40  862.40 
28100201  STONE RIPRAP CL A1   247.000  0.000  247.000  171.600  208.300  36.700  90.00  3,303.00 
28500100  FAB FORM CONC REV MAT   1,003.000  0.000  1,003.000  358.200  797.200  439.000  65.00  28,535.00 
48101200  AGGREGATE SHLDS B   4,087.000  0.000  4,087.000  1,402.400  0.000  -1,402.400  18.00  -25,243.20 
50104400  CONC HDWL REM   144.000  0.000  144.000  114.000  144.000  30.000  110.00  3,300.00 
54244405  FL INLT BX MED 542546   10.000  0.000  10.000  5.000  10.000  5.000  2,750.00  13,750.00 
54246405  INLET BOX 542531   6.000  0.000  6.000  2.000  6.000  4.000  8,250.00  33,000.00 
54248510  CONCRETE COLLAR   5.500  0.000  5.500  3.150  4.950  1.800  400.00  720.00 
550A0070  STORM SEW CL A 1 15   7.000  0.000  7.000  0.000  7.000  7.000  28.00  196.00 
550A0090  STORM SEW CL A 1 18   370.000  0.000  370.000  65.400  86.400  21.000  30.00  630.00 
550A0120  STORM SEW CL A 1 24   69.000  0.000  69.000  59.500  69.000  9.500  48.00  456.00 
60100060  CONC HDWL FOR P DRAIN   133.000  0.000  133.000  65.000  101.000  36.000  295.00  10,620.00 
60108200  PIPE UNDERDRAIN 6 SP   612.000  0.000  612.000  294.400  422.100  127.700  29.00  3,703.30 
60221100  MAN TA 5 DIA T1F CL   3.000  0.000  3.000  1.000  3.000  2.000  3,000.00  6,000.00 

 

 

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
67000500  ENGR FIELD OFFICE B   11.000  0.000  11.000  6.500  7.000  0.500  800.00  400.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.600  0.640  0.040  74,000.00  2,960.00 
Total:   

$91,762.50

 

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