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 04/21/2014 

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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C56720  Contract: 89579 

IL Project:      From Date: 10/09/2012
Route: FAS 358
Section: 86-00075-02-AS To Date: 11/09/2012
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:  26.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,453,984.60      94,679.25      71,646.00      1,477,017.85      398,393.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 398,393.79     
Total paid this estimate:   398,393.79     
     Previous payments to contractor: -136,313.20     
     Payment to contractor this estimate: 262,080.59     
 
          Voucher #   CC09100 Date: 11/14/2012 1 of 1 262,080.59     

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

Pay Estimate Number:  02 Total: 262,080.59     

 

 

 

 


 

 

 

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
X2070302  POROUS GRAN EMB SPEC   1,118.000  0.000  1,118.000  0.000  42.320  42.320  23.00  973.36 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.490  0.240  15,850.00  3,804.00 
Z0018700  DRAINAGE STR REMOVED   18.000  0.000  18.000  12.000  13.000  1.000  414.00  414.00 
20100110  TREE REMOV 6-15   218.000  0.000  218.000  0.000  218.000  218.000  36.30  7,913.40 
20200100  EARTH EXCAVATION   16,710.000  0.000  16,710.000  5,892.000  7,980.000  2,088.000  15.00  31,320.00 
20800150  TRENCH BACKFILL   300.000  0.000  300.000  0.000  131.910  131.910  28.20  3,719.86 
21001000  GEOTECH FAB F/GR STAB   16,550.000  0.000  16,550.000  0.000  3,120.300  3,120.300  1.10  3,432.33 
21301052  EXPLOR TRENCH 52   1,600.000  0.000  1,600.000  827.000  954.000  127.000  8.00  1,016.00 
28000305  TEMP DITCH CHECKS   1,638.000  0.000  1,638.000  0.000  224.000  224.000  11.00  2,464.00 
28000400  PERIMETER EROS BAR   14,680.000  0.000  14,680.000  0.000  14,594.200  14,594.200  3.00  43,782.60 
35101400  AGG BASE CSE B   23,587.000  0.000  23,587.000  0.000  8,216.160  8,216.160  18.30  150,355.73 
40201000  AGGREGATE-TEMP ACCESS   451.000  0.000  451.000  0.000  20.440  20.440  13.10  267.76 
X9400100  TREE REMOVAL 15+   0.000  16.000  16.000  0.000  16.000  16.000  36.30  580.80 
X9400300  STORM SEWER SDR 35 6   0.000  300.000  300.000  0.000  300.000  300.000  11.80  3,540.00 
X9400301  STORM SEWER SDR 35 8   0.000  300.000  300.000  0.000  5.250  5.250  13.00  68.25 
X9400302  STORM SEWER SDR 35 10   0.000  300.000  300.000  0.000  78.000  78.000  16.50  1,287.00 
X9400303  STORM SEWER SDR 35 12   0.000  300.000  300.000  0.000  70.500  70.500  19.00  1,339.50 

 

 

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
X9400304  STORM SEWER SDR 35 15   0.000  300.000  300.000  0.000  64.500  64.500  32.00  2,064.00 
X9400305  STORM SEWER SDR 35 18   0.000  300.000  300.000  0.000  89.000  89.000  42.00  3,738.00 
Total:   

$262,080.59

 

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