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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    70956 / 14


Archive    70956 / 13
Archive    70956 / 12
Archive    70956 / 11
Archive    70956 / 10
Archive    70956 / 09
Archive    70956 / 08
Archive    70956 / 07
Archive    70956 / 06
Archive    70956 / 05
Archive    70956 / 04
Archive    70956 / 03
Archive    70956 / 02
Archive    70956 / 01
Archive    70956 / 00

Contractor Invoice

Current Report 01/24/2014
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 10/09/2013
Route: FAI 74
Section: HSIP FY2012-1 To Date: 01/24/2014
Project: HSIP-0746/158/186 State Job: C-95-056-11
Letting Date: 03/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: HSIP FY2012-1 State Job: C-95-056-11
Scope: FAI-74, FROM HIGH CROSS RD IN URBANA TO CH12 IN ST. JOSEPH.

Payee:

CROSS CONSTRUCTION INC 3615 N COUNTRYVIEW RD  URBANA , IL  61802

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      26,845.20      65,528.89      2,085,861.61      2,085,861.61     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,085,861.61     
Total paid this estimate:   2,085,861.61     
     Previous payments to contractor: -2,084,496.11     
     Payment to contractor this estimate: 1,365.50     
 
          Voucher #   CC13501 Date: 01/31/2014 1 of 1 1,365.50     

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

Pay Estimate Number:  15 Total: 1,365.50     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   210.000  -107.000  103.000  95.000  103.000  8.000  36.00  288.00 
X0325667  WD CTRL MWNG STRP SP   13,911.000  172.500  14,083.500  14,004.400  14,083.500  79.100  25.00  1,977.50 
28000305  TEMP DITCH CHECKS   1,144.000  276.000  1,420.000  1,100.000  1,420.000  320.000  5.00  1,600.00 
67000500  ENGR FIELD OFFICE B   9.000  -2.200  6.800  7.800  6.800  -1.000  2,500.00  -2,500.00 
Total:   

$1,365.50

 

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