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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 02/15/2013
Route: FAI 74
Section: HSIP FY2012-1 To Date: 07/17/2013
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:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      9,540.76      62,453.89      2,071,632.17      2,071,057.17     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,071,057.17     
Total paid this estimate:   2,071,057.17     
     Previous payments to contractor: -2,008,748.37     
     Payment to contractor this estimate: 62,308.80     
 
          Voucher #   CC00627 Date: 07/19/2013 1 of 1 62,308.80     

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

Pay Estimate Number:  13 Total: 62,308.80     

 

 

 

 


 

 

 

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
XZ193300  SURVEY MARKER T1 SPL   2.000  0.000  2.000  0.000  2.000  2.000  300.00  600.00 
25000210  SEEDING CL 2A   11.750  0.000  11.750  0.000  11.750  11.750  1,300.00  15,275.00 
25000400  NITROGEN FERT NUTR   1,058.000  0.000  1,058.000  0.000  1,058.000  1,058.000  1.20  1,269.60 
25000500  PHOSPHORUS FERT NUTR   1,058.000  0.000  1,058.000  0.000  1,058.000  1,058.000  1.20  1,269.60 
25000600  POTASSIUM FERT NUTR   1,058.000  0.000  1,058.000  0.000  1,058.000  1,058.000  1.20  1,269.60 
25100115  MULCH METHOD 2   11.750  0.000  11.750  0.000  11.750  11.750  1,500.00  17,625.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.750  1.000  0.250  100,000.00  25,000.00 
Total:   

$62,308.80

 

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