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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/07/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 10/30/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 12/07/2012
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:  94.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      238.76      0.00      2,124,784.06      1,999,446.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,999,446.37     
Total paid this estimate:   1,999,446.37     
     Previous payments to contractor: -1,937,336.37     
     Payment to contractor this estimate: 62,110.00     
 
          Voucher #   CC10842 Date: 12/10/2012 1 of 1 62,110.00     

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

Pay Estimate Number:  11 Total: 62,110.00     

 

 

 

 


 

 

 

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
Z0029653  HT CBL MED BAR DEMO   1.000  0.000  1.000  0.000  1.000  1.000  2,500.00  2,500.00 
20200100  EARTH EXCAVATION   2,800.000  0.000  2,800.000  580.000  2,800.000  2,220.000  13.00  28,860.00 
28000305  TEMP DITCH CHECKS   1,144.000  0.000  1,144.000  1,050.000  1,100.000  50.000  5.00  250.00 
40800050  INCIDENTAL HMA SURF   2.000  0.000  2.000  0.000  2.000  2.000  500.00  1,000.00 
67000500  ENGR FIELD OFFICE B   9.000  0.000  9.000  6.000  7.800  1.800  2,500.00  4,500.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.500  0.750  0.250  100,000.00  25,000.00 
Total:   

$62,110.00

 

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