Illinois Department of Transportation, Ann L. Schneider, Secretary
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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 06/07/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 05/17/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 06/07/2012
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:  13.31%
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      282,796.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 282,796.00     
Mobilzation Paid:4,500.00     
Total paid this estimate:   282,796.00     
     Previous payments to contractor: -49,044.00     
     Payment to contractor this estimate: 233,752.00     
 
          Voucher #   CC23880 Date: 06/08/2012 1 of 1 233,752.00     

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

Includes 15% mobilization Pay Estimate Number:  02 Total: 233,752.00     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   210.000  0.000  210.000  4.000  10.000  6.000  36.00  216.00 
20400800  FURNISHED EXCAVATION   15,190.000  0.000  15,190.000  0.000  7,098.000  7,098.000  32.00  227,136.00 
28000305  TEMP DITCH CHECKS   1,144.000  0.000  1,144.000  0.000  380.000  380.000  5.00  1,900.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  30,000.00  4,500.00 
Total:   

$233,752.00

 

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