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 07/31/2014 

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Contractor Invoice

Previous Report 12/21/2012
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 11/21/2012
Route: FAS 351
Section: 08-00145-05-BR To Date: 12/21/2012
Project: BRS-0351/108/000 State Job: C-93-133-11
Letting Date: 06/15/2012 Dist/Cnty: 03 - 105 (LIVINGSTON )
Airport: 08-00145-05-BR State Job: C-93-133-11
Scope: ON THE SOUTHEAST EDGE OF FAIRBURY OVER INDIAN CREEK

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  93.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
915,628.00      0.00      0.00      915,628.00      864,712.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 864,712.85     
Mobilzation Paid:5,400.00     
Total paid this estimate:   864,712.85     
     Previous payments to contractor: -715,570.45     
     Payment to contractor this estimate: 149,142.40     
 
          Voucher #   CC11821 Date: 12/26/2012 1 of 1 149,142.40     

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

Includes final mobilization Pay Estimate Number:  04 Total: 149,142.40     

 

 

 

 


 

 

 

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
LR631020  TRAF BAR TERM T1   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
20200100  EARTH EXCAVATION   281.000  0.000  281.000  0.000  200.000  200.000  26.00  5,200.00 
20300100  CHANNEL EXCAVATION   880.000  0.000  880.000  440.000  880.000  440.000  14.00  6,160.00 
40603080  HMA BC IL-19.0 N50   48.000  0.000  48.000  0.000  48.000  48.000  190.00  9,120.00 
40603310  HMA SC "C" N50   18.000  0.000  18.000  0.000  18.000  18.000  165.00  2,970.00 
42001430  BR APPR PVT CON (FLX)   42.000  0.000  42.000  0.000  42.000  42.000  180.00  7,560.00 
48203029  HMA SHOULDERS 8   353.000  0.000  353.000  0.000  353.000  353.000  78.00  27,534.00 
50300260  BR DECK GROOVING   822.000  0.000  822.000  0.000  822.000  822.000  6.00  4,932.00 
50300300  PROTECTIVE COAT   939.000  0.000  939.000  0.000  939.000  939.000  1.60  1,502.40 
50901050  STEEL RAILING TY SM   432.000  0.000  432.000  0.000  432.000  432.000  132.00  57,024.00 
63000001  SPBGR TY A 6FT POSTS   37.500  0.000  37.500  0.000  37.500  37.500  24.00  900.00 
63100087  TRAF BAR TERM T6A   4.000  0.000  4.000  0.000  4.000  4.000  2,800.00  11,200.00 
63100167  TR BAR TRM T1 SPL TAN   3.000  0.000  3.000  0.000  3.000  3.000  2,000.00  6,000.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  54,000.00  5,400.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.450  1.000  0.550  4,000.00  2,200.00 
78200410  GUARDRAIL MKR TYPE A   12.000  0.000  12.000  0.000  12.000  12.000  10.00  120.00 
78201000  TERMINAL MARKER - DA   4.000  0.000  4.000  0.000  4.000  4.000  30.00  120.00 

 

 

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
Total:   

$149,142.40

 

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