Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/05/2014
DOT Vendor: C12500  Contract: 70967 

IL Project:      From Date: 12/06/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-2 To Date: 03/05/2014
Project: HSIP-0746/161/204 State Job: C-95-004-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: MEDIAN CABLE 2012-2 State Job: C-95-004-12
Scope: FAI-74, FROM IL 49 N TO 1.3 MI E OF OAKWOOD.

Payee:

CROSS CONSTRUCTION INC 3615 N COUNTRYVIEW RD  URBANA , IL  61802

 

 

 

 

Percent Completed:  94.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,551.68      67,294.84      50,000.00      1,974,846.52      1,873,529.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,873,529.54     
Total paid this estimate:   1,873,529.54     
     Previous payments to contractor: -1,843,641.30     
     Payment to contractor this estimate: 29,888.24     
 
          Voucher #   CC15734 Date: 03/13/2014 1 of 1 29,888.24     

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

Pay Estimate Number:  07 Total: 29,888.24     

 

 

 

 


 

 

 

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
28100201  STONE RIPRAP CL A1   285.000  0.000  285.000  0.000  268.520  268.520  45.00  12,083.40 
67000500  ENGR FIELD OFFICE B   10.000  0.000  10.000  0.000  3.000  3.000  2,000.00  6,000.00 
FRC00200  TEMP SEEDING   0.000  632.080  632.080  0.000  632.080  632.080  1.00  632.08 
FRC00400  REPAIR DAMAGED EXIST P   0.000  1,996.560  1,996.560  0.000  1,996.560  1,996.560  1.00  1,996.56 
X9500300  EROSION CONTROL BLANK   0.000  3,986.000  3,986.000  0.000  3,986.000  3,986.000  1.70  6,776.20 
X9500400  ANCHOR FOR TERMINAL   0.000  1.000  1.000  0.000  1.000  1.000  2,400.00  2,400.00 
Total:   

$29,888.24

 

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