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 04/21/2014 

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Contractor Invoice

Previous Report 08/29/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 08/16/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 08/29/2012
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:  50.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      0.00      0.00      2,124,545.30      1,075,097.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,075,097.85     
Total paid this estimate:   1,075,097.85     
     Previous payments to contractor: -1,018,517.75     
     Payment to contractor this estimate: 56,580.10     
 
          Voucher #   CC03902 Date: 08/30/2012 1 of 1 56,580.10     

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

Pay Estimate Number:  06 Total: 56,580.10     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   0.500  0.000  0.500  0.000  0.500  0.500  1.00  0.50 
28000250  TEMP EROS CONTR SEED   1,175.000  0.000  1,175.000  1,024.000  1,175.000  151.000  1.00  151.00 
28100201  STONE RIPRAP CL A1   314.000  0.000  314.000  145.700  262.800  117.100  36.00  4,215.60 
35101800  AGG BASE CSE B 6   8.000  0.000  8.000  0.000  7.600  7.600  50.00  380.00 
50104400  CONC HDWL REM   174.000  0.000  174.000  111.000  174.000  63.000  45.00  2,835.00 
542A0223  P CUL CL A 1 18   76.000  0.000  76.000  0.000  72.000  72.000  45.00  3,240.00 
54213663  PRC FLAR END SEC 18   2.000  0.000  2.000  0.000  2.000  2.000  750.00  1,500.00 
60100060  CONC HDWL FOR P DRAIN   131.000  0.000  131.000  68.000  131.000  63.000  175.00  11,025.00 
60108100  PIPE UNDERDRAIN 4 SP   1,154.000  0.000  1,154.000  686.200  877.300  191.100  30.00  5,733.00 
67000500  ENGR FIELD OFFICE B   9.000  0.000  9.000  2.000  3.000  1.000  2,500.00  2,500.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.250  0.500  0.250  100,000.00  25,000.00 
Total:   

$56,580.10

 

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