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

Invoice Archive
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Contractor Invoice

Previous Report 05/02/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 04/18/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 05/02/2014
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:  83.9%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      781,674.14      923,436.09      6,767,044.07      5,677,772.63     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,677,772.63     
Total paid this estimate:   5,677,772.63     
     Previous payments to contractor: -5,630,103.59     
     Payment to contractor this estimate: 47,669.04     
 
          Voucher #   CC18969 Date: 05/06/2014 1 of 1 47,669.04     

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

Pay Estimate Number:  27 Total: 47,669.04     

 

 

 

 


 

 

 

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
M8101354  UNDRGRD C PVC 25   92.000  31.000  123.000  92.200  108.000  15.800  68.00  1,074.40 
M8101362  UNDRGRD C PVC 50   1,102.000  0.000  1,102.000  1,001.500  1,022.700  21.200  26.00  551.20 
M8101394  UNDRGRD C PVC 150   4.000  0.000  4.000  1.800  3.800  2.000  149.00  298.00 
M8750690  TS POST A 4.25   4.000  0.000  4.000  2.000  4.000  2.000  940.00  1,880.00 
M8770050  S MAA & P 9.75   1.000  0.000  1.000  0.000  1.000  1.000  6,699.00  6,699.00 
M8780100  CONC FDN TY A   11.100  0.000  11.100  9.000  10.500  1.500  853.00  1,279.50 
M8780415  CONC FDN TY E 900D   34.200  0.000  34.200  29.800  34.200  4.400  774.00  3,405.60 
M8860100  DET LOOP T1   611.000  0.000  611.000  0.000  167.900  167.900  44.00  7,387.60 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  0.820  0.030  250,000.00  7,500.00 
67000400  ENGR FIELD OFFICE A   14.000  2.000  16.000  14.500  15.000  0.500  2,500.00  1,250.00 
81400100  HANDHOLE   19.000  6.000  25.000  24.000  25.000  1.000  1,760.00  1,760.00 
82103250  LUM SV HOR MT PC 250W   6.000  0.000  6.000  3.000  4.000  1.000  760.00  760.00 
87601200  PED P-B POST GALVS T2   6.000  18.000  24.000  16.000  24.000  8.000  635.00  5,080.00 
88040070  SH P LED 1F 3S BM   6.000  0.000  6.000  4.000  6.000  2.000  806.00  1,612.00 
88040090  SH P LED 1F 3S MAM   27.000  0.000  27.000  17.000  19.000  2.000  915.00  1,830.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  16.000  18.000  2.000  870.00  1,740.00 
88800100  PED PUSH-BUTTON   24.000  0.000  24.000  6.000  14.000  8.000  385.00  3,080.00 

 

 

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
X9500600  DETECTABLE WARNING   0.000  89.060  89.060  84.250  86.110  1.860  259.00  481.74 
Total:   

$47,669.04

 

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