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 07/28/2014 

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Contractor Invoice

Previous Report 10/25/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 09/25/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 10/25/2012
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:  70.49%
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      1,497,676.37     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,497,676.37     
Total paid this estimate:   1,497,676.37     
     Previous payments to contractor: -1,491,425.61     
     Payment to contractor this estimate: 6,250.76     
 
          Voucher #   CC07833 Date: 10/26/2012 1 of 1 6,250.76     

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

Pay Estimate Number:  09 Total: 6,250.76     

 

 

 

 


 

 

 

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  0.000  210.000  73.000  90.000  17.000  36.00  612.00 
28000305  TEMP DITCH CHECKS   1,144.000  0.000  1,144.000  970.000  1,050.000  80.000  5.00  400.00 
67000500  ENGR FIELD OFFICE B   9.000  0.000  9.000  4.000  6.000  2.000  2,500.00  5,000.00 
X9500100  CUT INLETS   0.000  238.760  238.760  0.000  238.760  238.760  1.00  238.76 
Total:   

$6,250.76

 

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