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 04/23/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/01/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 03/19/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 04/01/2014
Project: F-0729/014/ State Job: C-95-036-98
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
Airport: 36(W,RS-1) & 34Z-2(W,RS) State Job: C-95-036-98
Scope: FAP-729, US 136, FROM NATIONAL ST TO WEST OF LICK CK IN
DANVILLE.

Payee:

CROSS CONSTRUCTION INC 3615 N COUNTRYVIEW RD  URBANA , IL  61802

 

 

 

 

Percent Completed:  77.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      669,856.60      552,429.95      7,026,232.67      5,457,264.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,457,264.09     
Total paid this estimate:   5,457,264.09     
     Previous payments to contractor: -5,377,265.23     
     Payment to contractor this estimate: 79,998.86     
 
          Voucher #   CC17054 Date: 04/02/2014 1 of 1 79,998.86     

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

Pay Estimate Number:  25 Total: 79,998.86     

 

 

 

 


 

 

 

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
M2010110  TREE REMOV 6-15   517.000  33.500  550.500  517.000  550.500  33.500  51.15  1,713.53 
M2010210  TREE REMOV OVER 15   456.000  40.100  496.100  456.000  496.100  40.100  57.00  2,285.70 
M2500400  NITROGEN FERT NUTR   50.000  28.100  78.100  50.000  78.100  28.100  12.15  341.42 
M2500500  PHOSPHORUS FERT NUTR   50.000  28.100  78.100  50.000  78.100  28.100  12.00  337.20 
M2500600  POTASSIUM FERT NUTR   50.000  28.100  78.100  50.000  78.100  28.100  12.00  337.20 
M2520100  SODDING   7,085.000  495.700  7,580.700  7,085.000  7,580.700  495.700  17.60  8,724.32 
M3511150  AGG BASE CSE B 150   772.000  94.400  866.400  772.000  866.400  94.400  15.00  1,416.00 
M4080500  INCIDENTAL HMA SURF   145.000  25.100  170.100  145.000  170.100  25.100  261.00  6,551.10 
M4400750  HMA SURF REM 50   11,908.000  1,472.300  13,380.300  11,908.000  13,380.300  1,472.300  2.35  3,459.91 
M4402040  COMB CURB GUTTER REM   3,756.000  0.000  3,756.000  3,477.500  3,527.100  49.600  20.25  1,004.40 
M5030350  CONC STRUCT   114.000  5.700  119.700  114.000  119.700  5.700  2,695.00  15,361.50 
M5505530  SS RG CL A 1 300   809.000  0.000  809.000  804.000  809.000  5.000  250.00  1,250.00 
M6010610  PIPE UNDERDRAINS 150   337.000  15.200  352.200  337.000  352.200  15.200  23.50  357.20 
M6010710  PIPE UNDERDRN 150 SP   269.000  82.400  351.400  269.000  351.400  82.400  44.15  3,637.96 
M8101354  UNDRGRD C PVC 25   92.000  31.000  123.000  92.000  92.200  0.200  68.00  13.60 
M8101358  UNDRGRD C PVC 40   16.000  74.000  90.000  16.000  84.300  68.300  33.00  2,253.90 
M8101378  UNDRGRD C PVC 100   76.000  13.000  89.000  76.000  88.200  12.200  65.00  793.00 

 

 

continued
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
60235700  INLETS TA T3F&G   24.000  0.000  24.000  23.000  24.000  1.000  1,150.00  1,150.00 
60240220  INLETS TB T3F&G   20.000  0.000  20.000  19.000  20.000  1.000  1,515.00  1,515.00 
67000400  ENGR FIELD OFFICE A   14.000  2.000  16.000  13.500  14.000  0.500  2,500.00  1,250.00 
81400100  HANDHOLE   19.000  6.000  25.000  19.000  23.000  4.000  1,760.00  7,040.00 
81500100  GULFBOX JUNCTION   1.000  3.000  4.000  1.000  4.000  3.000  575.00  1,725.00 
87601200  PED P-B POST GALVS T2   6.000  18.000  24.000  6.000  16.000  10.000  635.00  6,350.00 
89502385  REMOV EX CONC FDN   21.000  3.000  24.000  21.000  24.000  3.000  440.00  1,320.00 
X9500600  DETECTABLE WARNING   0.000  89.060  89.060  45.000  82.880  37.880  259.00  9,810.92 
Total:   

$79,998.86

 

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