Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 02/18/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 02/04/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 02/18/2014
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      573,173.53      336,658.87      7,145,320.68      5,365,431.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,365,431.83     
Total paid this estimate:   5,365,431.83     
     Previous payments to contractor: -5,348,665.74     
     Payment to contractor this estimate: 16,766.09     
 
          Voucher #   CC14382 Date: 02/19/2014 1 of 1 16,766.09     

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

Pay Estimate Number:  22 Total: 16,766.09     

 

 

 

 


 

 

 

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
M2810107  STONE RIPRAP CL A4   94.000  0.000  94.000  93.300  94.000  0.700  88.45  61.91 
M2820200  FILTER FABRIC   94.000  0.000  94.000  93.300  94.000  0.700  5.97  4.18 
M8770765  STL COMB MAA&P 12.19   5.000  0.000  5.000  2.000  3.000  1.000  9,680.00  9,680.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  12.000  12.500  0.500  2,500.00  1,250.00 
82103250  LUM SV HOR MT PC 250W   6.000  0.000  6.000  2.000  3.000  1.000  760.00  760.00 
88040090  SH P LED 1F 3S MAM   27.000  0.000  27.000  15.000  17.000  2.000  915.00  1,830.00 
88040160  SH P LED 1F 5S MAM   6.000  0.000  6.000  3.000  4.000  1.000  1,300.00  1,300.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  14.000  16.000  2.000  870.00  1,740.00 
88200100  TS BACKPLATE   31.000  0.000  31.000  30.000  31.000  1.000  140.00  140.00 
Total:   

$16,766.09

 

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