Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/05/2013
DOT Vendor: C12500  Contract: 70967 

IL Project:      From Date: 12/31/2012
Route: FAI 74
Section: MEDIAN CABLE 2012-2 To Date: 06/05/2013
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:  6.9%
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      135,168.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 135,168.75     
Total paid this estimate:   135,168.75     
     Previous payments to contractor: -31,875.00     
     Payment to contractor this estimate: 103,293.75     
 
          Voucher #   CC21508 Date: 06/07/2013 1 of 1 103,293.75     

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

Pay Estimate Number:  01 Total: 103,293.75     

 

 

 

 


 

 

 

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  0.000  6.000  6.000  35.00  210.00 
X7015005  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  0.000  14.000  14.000  200.00  2,800.00 
20200100  EARTH EXCAVATION   3,010.000  0.000  3,010.000  0.000  810.000  810.000  14.00  11,340.00 
20400800  FURNISHED EXCAVATION   13,720.000  0.000  13,720.000  0.000  2,481.000  2,481.000  28.75  71,328.75 
28000305  TEMP DITCH CHECKS   1,254.000  0.000  1,254.000  0.000  110.000  110.000  9.00  990.00 
28000500  INLET & PIPE PROTECT   47.000  0.000  47.000  0.000  5.000  5.000  75.00  375.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  65,000.00  16,250.00 
Total:   

$103,293.75

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA