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

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 09/13/2013
DOT Vendor: C12500  Contract: 70A15 

IL Project:      From Date: 09/04/2013
Route: FAS 525
Section: (41,48,81)Q To Date: 09/13/2013
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:  96.7%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
920,893.01      0.00      0.00      920,893.01      890,539.46     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 890,539.46     
Mobilzation Paid:850.00     
Total paid this estimate:   890,539.46     
     Previous payments to contractor: -621,814.80     
     Payment to contractor this estimate: 268,724.66     
 
          Voucher #   CC04896 Date: 09/16/2013 1 of 1 268,724.66     

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

Includes final mobilization Pay Estimate Number:  02 Total: 268,724.66     

 

 

 

 


 

 

 

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
Z0070100  SURV MONUMENT COV ASY   1.000  0.000  1.000  0.000  1.000  1.000  300.00  300.00 
40300305  P BIT MATLS C&S CT   60,710.000  0.000  60,710.000  0.000  60,643.000  60,643.000  3.25  197,089.75 
40300500  COVER COAT AGG   844.000  0.000  844.000  0.000  817.500  817.500  33.00  26,977.50 
40300600  SEAL COAT AGG   844.000  0.000  844.000  0.000  713.800  713.800  33.00  23,555.40 
40600100  BIT MATLS PR CT   10,119.000  0.000  10,119.000  4,601.300  7,214.200  2,612.900  2.50  6,532.25 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  8,500.00  850.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.800  1.000  0.200  29,000.00  5,800.00 
78001110  PAINT PVT MK LINE 4   63,498.000  0.000  63,498.000  0.000  63,498.000  63,498.000  0.12  7,619.76 
Total:   

$268,724.66

 

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