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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/13/2013
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 03/11/2013
Route: FAU 6768
Section: 10-00169-00-RP To Date: 05/13/2013
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:  22.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      65,753.05      24,195.00      3,968,738.15      906,948.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 906,948.85     
Total paid this estimate:   906,948.85     
     Previous payments to contractor: -829,718.81     
     Payment to contractor this estimate: 77,230.04     
 
          Voucher #   CC19697 Date: 05/15/2013 1 of 1 77,230.04     

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

Pay Estimate Number:  05 Total: 77,230.04     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.550  0.100  15,000.00  1,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.400  0.050  15,500.00  775.00 
20200100  EARTH EXCAVATION   68,971.000  6,076.700  75,047.700  62,073.900  71,295.300  9,221.400  5.00  46,107.00 
67000400  ENGR FIELD OFFICE A   12.000  0.000  12.000  5.200  7.200  2.000  1,500.00  3,000.00 
72000100  SIGN PANEL T1   122.000  0.000  122.000  0.000  24.000  24.000  28.00  672.00 
72000200  SIGN PANEL T2   65.000  0.000  65.000  0.000  22.500  22.500  50.00  1,125.00 
81028370  UNDRGRD C PVC 3   62.000  0.000  62.000  43.000  62.000  19.000  16.00  304.00 
81702130  EC C XLP USE 1C 6   2,091.000  0.000  2,091.000  0.000  1,749.600  1,749.600  1.40  2,449.44 
82102250  LUM SV HOR MT 250W   4.000  -2.000  2.000  1.000  2.000  1.000  725.00  725.00 
87702970  STL COMB MAA&P 48   2.000  -1.000  1.000  0.000  1.000  1.000  9,100.00  9,100.00 
87800415  CONC FDN TY E 36D   26.000  0.000  26.000  13.000  26.000  13.000  341.00  4,433.00 
88030020  SH LED 1F 3S MAM   6.000  0.000  6.000  5.000  6.000  1.000  985.00  985.00 
88030050  SH LED 1F 3S BM   2.000  0.000  2.000  1.000  2.000  1.000  962.00  962.00 
88030070  SH LED 1F 4S BM   4.000  0.000  4.000  3.000  4.000  1.000  1,160.00  1,160.00 
88030080  SH LED 1F 4S MAM   4.000  0.000  4.000  3.000  4.000  1.000  1,217.00  1,217.00 
88200100  TS BACKPLATE   12.000  0.000  12.000  9.000  12.000  3.000  118.00  354.00 
88600100  DET LOOP T1   1,685.000  0.000  1,685.000  66.000  262.800  196.800  12.00  2,361.60 

 

 

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:   

$77,230.04

 

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