Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/28/2013
DOT Vendor: C12500  Contract: 70967 

IL Project:      From Date: 07/23/2013
Route: FAI 74
Section: MEDIAN CABLE 2012-2 To Date: 08/28/2013
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:  51.96%
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      1,017,788.55     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,017,788.55     
Total paid this estimate:   1,017,788.55     
     Previous payments to contractor: -660,997.30     
     Payment to contractor this estimate: 356,791.25     
 
          Voucher #   CC03793 Date: 08/30/2013 1 of 1 356,791.25     

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

Pay Estimate Number:  03 Total: 356,791.25     

 

 

 

 


 

 

 

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  30.000  52.000  22.000  35.00  770.00 
X0325667  WD CTRL MWNG STRP SP   14,882.000  0.000  14,882.000  0.000  7,565.400  7,565.400  26.25  198,591.75 
X0484300  MEDIAN INLET BOX REM   24.000  0.000  24.000  23.000  24.000  1.000  850.00  850.00 
X6340205  GUARD POSTS REMOV   28.000  0.000  28.000  8.000  28.000  20.000  15.00  300.00 
20200100  EARTH EXCAVATION   3,010.000  0.000  3,010.000  2,258.000  3,010.000  752.000  14.00  10,528.00 
20400800  FURNISHED EXCAVATION   13,720.000  0.000  13,720.000  10,290.000  13,720.000  3,430.000  28.75  98,612.50 
50104400  CONC HDWL REM   156.000  0.000  156.000  35.000  146.000  111.000  45.00  4,995.00 
60100060  CONC HDWL FOR P DRAIN   119.000  0.000  119.000  0.000  104.000  104.000  175.00  18,200.00 
60108100  PIPE UNDERDRAIN 4 SP   1,220.000  0.000  1,220.000  611.000  1,162.000  551.000  19.00  10,469.00 
60223800  MAN TA 6 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,975.00  2,975.00 
60616800  PAVED DITCH TB-15   150.000  0.000  150.000  0.000  150.000  150.000  70.00  10,500.00 
Total:   

$356,791.25

 

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