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 07/21/2014 

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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 06/30/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 07/23/2012
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:  33.51%
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      712,018.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 712,018.00     
Total paid this estimate:   712,018.00     
     Previous payments to contractor: -464,504.25     
     Payment to contractor this estimate: 247,513.75     
 
          Voucher #   CC01002 Date: 07/24/2012 1 of 1 247,513.75     

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

Pay Estimate Number:  04 Total: 247,513.75     

 

 

 

 


 

 

 

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  30.000  40.000  10.000  36.00  360.00 
X0484300  MEDIAN INLET BOX REM   39.000  0.000  39.000  11.000  16.000  5.000  1,100.00  5,500.00 
Z0076870  UNDR CONNECT TO STR   40.000  0.000  40.000  6.000  7.000  1.000  350.00  350.00 
20200100  EARTH EXCAVATION   2,800.000  0.000  2,800.000  0.000  580.000  580.000  13.00  7,540.00 
20400800  FURNISHED EXCAVATION   15,190.000  0.000  15,190.000  10,192.000  15,190.000  4,998.000  32.00  159,936.00 
28000250  TEMP EROS CONTR SEED   1,175.000  0.000  1,175.000  0.000  1,024.000  1,024.000  1.00  1,024.00 
28000305  TEMP DITCH CHECKS   1,144.000  0.000  1,144.000  960.000  970.000  10.000  5.00  50.00 
28000500  INLET & PIPE PROTECT   58.000  0.000  58.000  12.000  27.000  15.000  100.00  1,500.00 
50104400  CONC HDWL REM   174.000  0.000  174.000  7.000  12.000  5.000  45.00  225.00 
54246405  INLET BOX 542531   25.000  0.000  25.000  0.000  7.000  7.000  8,500.00  59,500.00 
54248510  CONCRETE COLLAR   21.000  0.000  21.000  5.190  7.040  1.850  375.00  693.75 
550A0090  STORM SEW CL A 1 18   782.000  0.000  782.000  586.400  646.000  59.600  45.00  2,682.00 
550A0120  STORM SEW CL A 1 24   125.000  0.000  125.000  7.600  20.000  12.400  175.00  2,170.00 
55100900  STORM SEWER REM 18   85.000  0.000  85.000  59.800  73.000  13.200  20.00  264.00 
55101200  STORM SEWER REM 24   114.000  0.000  114.000  8.500  10.500  2.000  22.00  44.00 
60108100  PIPE UNDERDRAIN 4 SP   1,154.000  0.000  1,154.000  73.300  95.800  22.500  30.00  675.00 
67000500  ENGR FIELD OFFICE B   9.000  0.000  9.000  0.000  2.000  2.000  2,500.00  5,000.00 

 

 

continued
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
Total:   

$247,513.75

 

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