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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/19/2012
DOT Vendor: C56720  Contract: 89588 

IL Project:      From Date: 07/31/2012
Route: FAU 6768
Section: 10-00169-00-RP To Date: 10/19/2012
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:  9.47%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
3,927,180.10      6,092.00      0.00      3,933,272.10      372,424.40     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 372,424.40     
Mobilzation Paid:12,447.75     
Total paid this estimate:   372,424.40     
     Previous payments to contractor: -62,238.75     
     Payment to contractor this estimate: 310,185.65     
 
          Voucher #   CC07428 Date: 10/23/2012 1 of 1 310,185.65     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 310,185.65     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  15,000.00  3,750.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  0.250  0.250  15,500.00  3,875.00 
Z0054400  ROCK FILL   587.000  0.000  587.000  0.000  39.600  39.600  85.80  3,397.68 
20100110  TREE REMOV 6-15   89.000  0.000  89.000  0.000  89.000  89.000  17.50  1,557.50 
20100210  TREE REMOV OVER 15   207.000  0.000  207.000  0.000  207.000  207.000  26.00  5,382.00 
20100500  TREE REMOV ACRES   1.000  0.000  1.000  0.000  0.870  0.870  3,100.00  2,697.00 
20200100  EARTH EXCAVATION   68,971.000  0.000  68,971.000  0.000  28,117.500  28,117.500  5.00  140,587.50 
20201200  REM & DISP UNS MATL   15,803.000  0.000  15,803.000  0.000  39.600  39.600  3.90  154.44 
28000400  PERIMETER EROS BAR   3,580.000  0.000  3,580.000  0.000  3,056.000  3,056.000  3.50  10,696.00 
44000100  PAVEMENT REM   6,285.000  0.000  6,285.000  0.000  5,264.570  5,264.570  7.50  39,484.28 
50105220  PIPE CULVERT REMOV   37.000  0.000  37.000  0.000  37.000  37.000  14.50  536.50 
54001001  BOX CUL END SEC C1   2.000  0.000  2.000  0.000  2.000  2.000  8,100.00  16,200.00 
54010808  PCBC 8X8   178.000  0.000  178.000  0.000  178.000  178.000  390.00  69,420.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  82,985.00  12,447.75 
Total:   

$310,185.65

 

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