Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/06/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 02/18/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 03/06/2014
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:  75.09%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      578,492.02      336,658.87      7,150,639.17      5,369,499.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,369,499.71     
Total paid this estimate:   5,369,499.71     
     Previous payments to contractor: -5,365,431.83     
     Payment to contractor this estimate: 4,067.88     
 
          Voucher #   CC15403 Date: 03/07/2014 1 of 1 4,067.88     

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

Pay Estimate Number:  23 Total: 4,067.88     

 

 

 

 


 

 

 

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
M8170020  EC C XLP USE 1C 10   712.000  0.000  712.000  120.200  231.900  111.700  4.50  502.65 
M8731850  ELCBL C GROUND 6 1C   512.000  0.000  512.000  0.000  192.200  192.200  10.00  1,922.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  12.500  13.000  0.500  2,500.00  1,250.00 
FRC01400  A.R. UNDERDRAIN W/ HDW   0.000  5,318.490  5,318.490  0.000  5,318.490  5,318.490  1.00  5,318.49 
XXX20100  THICK DIS PCC BSE CSE   0.000  319.300  319.300  0.000  319.300  319.300  -14.83  -4,735.22 
XXX20101  THICK DIS PCC BSE CSE   0.000  4.100  4.100  0.000  4.100  4.100  -46.35  -190.04 
Total:   

$4,067.88

 

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