Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    70514 / 26


Archive    70514 / 25
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Archive    70514 / 19
Archive    70514 / 18
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Archive    70514 / 01
Archive    70514 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C56720 Contract: 70514
Route: FAP 704 From Date: 03/29/2013
Section: (1)N & TS-1 To Date: 06/30/2013
Project: NHF-0704/098/ State Job: C-95-035-06
Letting Date: 01/21/2011 Dist/Cnty: 05 - 113 (MCLEAN )
 

Payee:

STARK EXCAVATING INC
1805 W WASHINGTON STREET
BLOOMINGTON , IL  61701
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
9,945,233.20      1,280,098.40      695,604.43      10,529,727.17      10,529,727.17     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 10,529,727.17     
Total paid this estimate:   10,529,727.17     
Previous payments to contractor: -10,476,471.97     
Payment to contractor this estimate: 53,255.20     
 
          Voucher #   CC00432 Date: 07/17/2013 1 of 1 53,255.20     

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

    Pay Estimate Number:  27  Total: 53,255.20     
 


 

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
M4062115  LEV BIND MM N30   13.000  59.900  72.900  71.500  72.900  1.400  355.00  497.00 
M4080100  BIT MATLS PR CT   27,090.000  -18,671.900  8,418.100  8,418.100  8,418.100  0.000  1.20  0.00 
M4812000  AGGREGATE SHLDS B   24.000  71.500  95.500  178.200  95.500  -82.700  152.00  -12,570.40 
M4812150  AGGREGATE SHLDS B 150   2,156.000  -179.500  1,976.500  1,893.800  1,976.500  82.700  22.00  1,819.40 
FRC03000  MODIFY CONT CAB SPL   0.000  4,622.360  4,622.360  0.000  4,622.360  4,622.360  1.00  4,622.36 
FRC03001  HD HANDHOLE RESTOCK   0.000  4,945.760  4,945.760  0.000  4,945.760  4,945.760  1.00  4,945.76 
FRC03002  RELOCATE SERVICE COND   0.000  3,107.060  3,107.060  0.000  3,107.060  3,107.060  1.00  3,107.06 
XXX20200  THICK INC PCC PVMT 210   0.000  5,232.700  5,232.700  0.000  5,232.700  5,232.700  1.24  6,488.55 
XXX20201  THICK INC PCC PVMT 220   0.000  17,058.200  17,058.200  0.000  17,058.200  17,058.200  1.26  21,493.33 
XXX20202  THICK INC PCC PVMT 230   0.000  9,235.900  9,235.900  0.000  9,235.900  9,235.900  1.36  12,560.82 
XXX20400  THICK INC BIT SHDR 200   0.000  3,461.000  3,461.000  0.000  3,461.000  3,461.000  1.36  4,706.96 
XXX20401  THICK INC BIT BASE 290   0.000  3,209.400  3,209.400  0.000  3,209.400  3,209.400  1.74  5,584.36 
Total:   

$53,255.20

 

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