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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/20/2012
DOT Vendor: C56720  Contract: 87494 

IL Project:      From Date: 07/23/2012
Route: FAS 351
Section: 08-00145-05-BR To Date: 09/20/2012
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:  26.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
915,628.00      0.00      0.00      915,628.00      245,959.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 245,959.35     
Mobilzation Paid:8,100.00     
Total paid this estimate:   245,959.35     
     Previous payments to contractor: -40,500.00     
     Payment to contractor this estimate: 205,459.35     
 
          Voucher #   CC05504 Date: 09/24/2012 1 of 1 205,459.35     

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Includes 15% mobilization Pay Estimate Number:  01 Total: 205,459.35     

 

 

 

 


 

 

 

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
Z0065000  SET PILES IN ROCK   20.000  0.000  20.000  0.000  20.000  20.000  4,750.00  95,000.00 
20100500  TREE REMOV ACRES   0.030  0.000  0.030  0.000  0.030  0.030  50,000.00  1,500.00 
20101000  TEMPORARY FENCE   50.000  0.000  50.000  0.000  50.000  50.000  8.00  400.00 
20300100  CHANNEL EXCAVATION   880.000  0.000  880.000  0.000  440.000  440.000  14.00  6,160.00 
50100100  REM EXIST STRUCT   1.000  0.000  1.000  0.000  1.000  1.000  30,800.00  30,800.00 
50300280  CONCRETE ENCASEMENT   36.200  0.000  36.200  0.000  36.200  36.200  775.00  28,055.00 
51201600  FUR STL PILE HP12X53   825.000  0.000  825.000  0.000  825.000  825.000  36.00  29,700.00 
51202305  DRIVING PILES   225.000  0.000  225.000  0.000  203.500  203.500  0.10  20.35 
51203600  TEST PILE ST HP12X53   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
63200310  GUARDRAIL REMOV   304.000  0.000  304.000  0.000  304.000  304.000  6.00  1,824.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  54,000.00  8,100.00 
70101830  TRAF CONT-PROT BLR 21   1.000  0.000  1.000  0.000  0.350  0.350  4,000.00  1,400.00 
Total:   

$205,459.35

 

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