Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

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Contractor Invoice

Previous Report 09/30/2013
DOT Vendor: C12500  Contract: 70967 

IL Project:      From Date: 08/28/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-2 To Date: 09/30/2013
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:  66.19%
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      1,296,603.05     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,296,603.05     
Total paid this estimate:   1,296,603.05     
     Previous payments to contractor: -1,017,788.55     
     Payment to contractor this estimate: 278,814.50     
 
          Voucher #   CC06013 Date: 10/02/2013 1 of 1 278,814.50     

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Pay Estimate Number:  04 Total: 278,814.50     

 

 

 

 


 

 

 

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  52.000  68.000  16.000  35.00  560.00 
X0325667  WD CTRL MWNG STRP SP   14,882.000  0.000  14,882.000  7,565.400  14,877.000  7,311.600  26.25  191,929.50 
48101200  AGGREGATE SHLDS B   5,509.000  0.000  5,509.000  0.000  3,095.200  3,095.200  22.50  69,642.00 
50104400  CONC HDWL REM   156.000  0.000  156.000  146.000  156.000  10.000  45.00  450.00 
60100060  CONC HDWL FOR P DRAIN   119.000  0.000  119.000  104.000  119.000  15.000  175.00  2,625.00 
60108100  PIPE UNDERDRAIN 4 SP   1,220.000  0.000  1,220.000  1,162.000  1,194.000  32.000  19.00  608.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.350  0.550  0.200  65,000.00  13,000.00 
Total:   

$278,814.50

 

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