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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/29/2013
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 03/20/2013
Route: FAS 358
Section: 86-00075-02-AS To Date: 04/29/2013
Project: RS-0358/105/000 State Job: C-94-092-10
Letting Date: 06/15/2012 Dist/Cnty: 04 - 203 (WOODFORD )
Airport: 86-00075-02-AS State Job: C-94-092-10
Scope: FROM TR 1900N TO TR 2100N

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  74.24%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,453,984.60      214,862.46      120,087.58      1,548,759.48      1,149,792.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,149,792.58     
Total paid this estimate:   1,149,792.58     
     Previous payments to contractor: -1,090,858.08     
     Payment to contractor this estimate: 58,934.50     
 
          Voucher #   CC19026 Date: 05/03/2013 1 of 1 58,934.50     

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

Pay Estimate Number:  05 Total: 58,934.50     

 

 

 

 


 

 

 

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
20100110  TREE REMOV 6-15   218.000  66.000  284.000  218.000  284.000  66.000  36.30  2,395.80 
28100105  STONE RIPRAP CL A3   364.000  11.330  375.330  364.000  375.330  11.330  34.00  385.22 
28200200  FILTER FABRIC   364.000  11.330  375.330  364.000  375.330  11.330  2.60  29.46 
31101000  SUB GRAN MAT B   3,900.000  -1,295.960  2,604.040  1,950.000  2,604.040  654.040  21.00  13,734.84 
FRC00400  FLOWABLE FILL   0.000  22,406.710  22,406.710  0.000  22,406.710  22,406.710  1.00  22,406.71 
FRC00500  FIELD ENTRAN REMEDIATE   0.000  4,366.420  4,366.420  0.000  4,366.420  4,366.420  1.00  4,366.42 
X9400200  HMA PAVEMENT REMOVAL   0.000  1,111.000  1,111.000  1,066.700  1,111.000  44.300  3.50  155.05 
X9400300  STORM SEWER SDR 35 6   0.000  320.000  320.000  300.000  320.000  20.000  11.80  236.00 
X9400310  FIELD TILE JUNC VAULT   0.000  11.000  11.000  4.000  11.000  7.000  2,175.00  15,225.00 
Total:   

$58,934.50

 

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