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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/04/2013
DOT Vendor: C12500  Contract: 70A15 

IL Project:      From Date: 07/25/2013
Route: FAS 525
Section: (41,48,81)Q To Date: 09/04/2013
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:  67.38%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
920,893.01      0.00      0.00      920,893.01      621,814.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 621,814.80     
Mobilzation Paid:1,275.00     
Total paid this estimate:   621,814.80     
     Previous payments to contractor: -6,375.00     
     Payment to contractor this estimate: 615,439.80     
 
          Voucher #   CC04285 Date: 09/06/2013 1 of 1 615,439.80     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 615,439.80     

 

 

 

 


 

 

 

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
LR400300  BLOTTER AGGREGATE   506.000  0.000  506.000  0.000  481.900  481.900  40.00  19,276.00 
X0326219  BUMP REMOVAL   29.000  0.000  29.000  0.000  21.000  21.000  275.00  5,775.00 
X4060205  COLD MIX ASPHALT MIXT   6,830.000  0.000  6,830.000  0.000  6,830.000  6,830.000  70.00  478,100.00 
X4400196  HMA SURF REM SPL   1,232.000  0.000  1,232.000  0.000  1,063.900  1,063.900  3.00  3,191.70 
35800100  PREPARATION OF BASE   5.000  0.000  5.000  0.000  2.300  2.300  90.00  207.00 
40200800  AGG SURF CSE B   82.000  0.000  82.000  0.000  82.000  82.000  40.00  3,280.00 
40600100  BIT MATLS PR CT   10,119.000  0.000  10,119.000  0.000  4,601.300  4,601.300  2.50  11,503.25 
40600982  HMA SURF REM BUTT JT   400.000  0.000  400.000  0.000  400.000  400.000  10.00  4,000.00 
40800010  BIT MATLS PR CT   124.000  0.000  124.000  0.000  115.000  115.000  5.00  575.00 
40800050  INCIDENTAL HMA SURF   130.000  0.000  130.000  0.000  130.000  130.000  198.00  25,740.00 
48102100  AGG WEDGE SHLD TYPE B   2,545.000  0.000  2,545.000  0.000  1,885.700  1,885.700  20.85  39,316.85 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  8,500.00  1,275.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.800  0.800  29,000.00  23,200.00 
Total:   

$615,439.80

 

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