Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/23/2013
DOT Vendor: C12500  Contract: 70967 

IL Project:      From Date: 09/30/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-2 To Date: 10/23/2013
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:  90.86%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,551.68      51,290.00      50,000.00      1,958,841.68      1,779,708.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,779,708.35     
Mobilzation Paid:4,250.00     
Total paid this estimate:   1,779,708.35     
     Previous payments to contractor: -1,296,603.05     
     Payment to contractor this estimate: 483,105.30     
 
          Voucher #   CC07679 Date: 10/25/2013 1 of 1 483,105.30     

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

Includes final mobilization Pay Estimate Number:  05 Total: 483,105.30     

 

 

 

 


 

 

 

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   290.000  0.000  290.000  68.000  86.000  18.000  35.00  630.00 
X0326201  REP HIGH TC (TRINITY)   6,293.000  0.000  6,293.000  0.000  6,293.000  6,293.000  2.50  15,732.50 
X0326203  REP HTCSEND (TRINITY)   2.000  0.000  2.000  0.000  2.000  2.000  1,800.00  3,600.00 
Z0029652  HT CBL MEDIAN BARRIER   32,484.000  0.000  32,484.000  0.000  32,347.000  32,347.000  12.40  401,102.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  42,500.00  4,250.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.550  0.650  0.100  65,000.00  6,500.00 
X9500100  HT CBL MED BAR TRM SPL   0.000  20.000  20.000  0.000  20.000  20.000  2,564.50  51,290.00 
Total:   

$483,105.30

 

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