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

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Contractor Invoice

Previous Report 11/14/2013
DOT Vendor: C12500  Contract: 70A15 

IL Project:      From Date: 09/13/2013
Route: FAS 525
Section: (41,48,81)Q To Date: 11/14/2013
Project: RS-0525/205/ State Job: C-95-002-13
Letting Date: 06/14/2013 Dist/Cnty: 05 - 019 (CHAMPAIGN )
Airport: (41,48,81)Q State Job: C-95-002-13
Scope: FAS-525 ALONG BROADLANDS RD FROM LONGVIEW RD TO IL 49.

Payee:

CROSS CONSTRUCTION INC 3615 N COUNTRYVIEW RD  URBANA , IL  61802

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
920,893.01      12,815.64      30,353.55      903,355.10      903,355.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 903,355.10     
Total paid this estimate:   903,355.10     
     Previous payments to contractor: -890,539.46     
     Payment to contractor this estimate: 12,815.64     
 
          Voucher #   CC09018 Date: 11/18/2013 1 of 1 12,815.64     

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

Pay Estimate Number:  03 Total: 12,815.64     

 

 

 

 


 

 

 

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
X4060205  COLD MIX ASPHALT MIXT   6,830.000  20.200  6,850.200  6,830.000  6,850.200  20.200  70.00  1,414.00 
Z0070100  SURV MONUMENT COV ASY   1.000  14.000  15.000  1.000  15.000  14.000  300.00  4,200.00 
40200800  AGG SURF CSE B   82.000  5.600  87.600  82.000  87.600  5.600  40.00  224.00 
40600982  HMA SURF REM BUTT JT   400.000  47.300  447.300  400.000  447.300  47.300  10.00  473.00 
40800050  INCIDENTAL HMA SURF   130.000  9.000  139.000  130.000  139.000  9.000  198.00  1,782.00 
78001110  PAINT PVT MK LINE 4   63,498.000  5,741.200  69,239.200  63,498.000  69,239.200  5,741.200  0.12  688.94 
FRC00100  SIDEROAD FLAGGERS   0.000  313.120  313.120  0.000  313.120  313.120  1.00  313.12 
FRC00200  STORM SEWER REPAIR   0.000  3,559.670  3,559.670  0.000  3,559.670  3,559.670  1.00  3,559.67 
FRC00300  WATER VALVE ADJ   0.000  160.910  160.910  0.000  160.910  160.910  1.00  160.91 
Total:   

$12,815.64

 

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