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 07/21/2014 

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Contractor Invoice

Previous Report 08/03/2013
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 06/06/2013
Route: FAU 6768
Section: 10-00169-00-RP To Date: 08/03/2013
Project: HPP-1749/102/000 State Job: C-94-004-11
Letting Date: 06/15/2012 Dist/Cnty: 04 - 179 (TAZEWELL )
Airport: 10-00169-00-RP State Job: C-94-004-11
Scope: FROM BROADWAY ROAD TO SHERIDAN ROAD

Payee:

STARK EXCAVATING INC 1805 W WASHINGTON STREET  BLOOMINGTON , IL  61701

 

 

 

 

Percent Completed:  66.15%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      111,594.05      24,195.00      4,014,579.15      2,655,752.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,655,752.03     
Total paid this estimate:   2,655,752.03     
     Previous payments to contractor: -1,086,228.07     
     Payment to contractor this estimate: 1,569,523.96     
 
          Voucher #   CC01933 Date: 08/06/2013 1 of 1 1,569,523.96     

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

Pay Estimate Number:  07 Total: 1,569,523.96     

 

 

 

 


 

 

 

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
X0324159  WHITEWASH CONC PAVT   28,275.000  0.000  28,275.000  0.000  28,187.200  28,187.200  0.40  11,274.88 
X6063000  CONC GUTTER TB SPL   802.000  0.000  802.000  0.000  366.000  366.000  31.50  11,529.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.600  0.700  0.100  15,000.00  1,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.550  0.100  15,500.00  1,550.00 
Z0022800  FENCE REMOVAL   485.000  0.000  485.000  0.000  346.200  346.200  4.10  1,419.42 
28000250  TEMP EROS CONTR SEED   1,075.000  0.000  1,075.000  280.000  1,075.000  795.000  1.50  1,192.50 
31200500  STAB SUBBASE HMA 4   29,650.000  0.000  29,650.000  0.000  29,505.400  29,505.400  20.60  607,811.24 
42000301  PCC PVT 8 JOINTED   28,275.000  0.000  28,275.000  0.000  21,545.400  21,545.400  41.00  883,361.40 
44000100  PAVEMENT REM   6,285.000  0.000  6,285.000  5,264.570  6,285.000  1,020.430  7.50  7,653.22 
60600095  CLASS SI CONC OUTLET   9.500  0.000  9.500  0.000  9.000  9.000  681.00  6,129.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  8.200  10.200  2.000  1,500.00  3,000.00 
81028350  UNDRGRD C PVC 2   802.000  0.000  802.000  506.000  802.000  296.000  5.30  1,568.80 
81400700  HANDHOLE PCC   5.000  0.000  5.000  4.000  5.000  1.000  981.00  981.00 
87301245  ELCBL C SIGNAL 14 5C   1,569.000  0.000  1,569.000  0.000  1,569.000  1,569.000  1.30  2,039.70 
87301255  ELCBL C SIGNAL 14 7C   2,056.000  0.000  2,056.000  0.000  2,056.000  2,056.000  1.30  2,672.80 
X9400800  PIPE CULVERT CL A 18   0.000  264.000  264.000  0.000  264.000  264.000  42.50  11,220.00 
X9400801  PRECAST FES 18   0.000  4.000  4.000  0.000  4.000  4.000  1,165.00  4,660.00 

 

 

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
X9400802  PIPE CULVERT CL D 24   0.000  174.000  174.000  0.000  174.000  174.000  51.50  8,961.00 
X9400803  METAL END SEC 24   0.000  2.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
Total:   

$1,569,523.96

 

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