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

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/20/2013
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 12/09/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 12/20/2013
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:  71.21%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      314,735.37      218,834.77      7,004,706.62      4,988,194.78     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,988,194.78     
Total paid this estimate:   4,988,194.78     
     Previous payments to contractor: -4,929,194.42     
     Payment to contractor this estimate: 59,000.36     
 
          Voucher #   CC11241 Date: 12/23/2013 1 of 1 59,000.36     

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

Pay Estimate Number:  18 Total: 59,000.36     

 

 

 

 


 

 

 

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
M4240125  PC CONC SIDEWALK 125   4,468.000  41.000  4,509.000  4,492.000  4,509.000  17.000  49.00  833.00 
M6060700  COMB CC&G TB15.60   3,096.700  0.000  3,096.700  3,096.700  3,006.800  -89.900  66.00  -5,933.40 
M8101362  UNDRGRD C PVC 50   1,102.000  0.000  1,102.000  895.000  969.400  74.400  26.00  1,934.40 
M8101366  UNDRGRD C PVC 65   64.000  0.000  64.000  60.600  63.000  2.400  39.00  93.60 
M8101370  UNDRGRD C PVC 75   152.000  0.000  152.000  109.400  118.000  8.600  60.00  516.00 
M8731220  ELCBL C SIGNAL 14 3C   1,139.000  0.000  1,139.000  0.000  469.100  469.100  5.30  2,486.23 
M8731240  ELCBL C SIGNAL 14 5C   1,132.000  0.000  1,132.000  0.000  616.200  616.200  4.95  3,050.19 
M8750670  TS POST A 3.65   2.000  0.000  2.000  1.000  2.000  1.000  900.00  900.00 
M8750710  TS POST A 4.85   6.000  0.000  6.000  1.000  4.000  3.000  940.50  2,821.50 
X4021000  TEMP ACCESS- PRIV ENT   35.000  0.000  35.000  5.400  25.000  19.600  196.00  3,841.60 
X4022000  TEMP ACCESS- COM ENT   20.000  0.000  20.000  16.800  20.000  3.200  386.00  1,235.20 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.730  0.760  0.030  250,000.00  7,500.00 
60266600  VALVE BOX ADJ   29.000  0.000  29.000  6.000  14.000  8.000  275.00  2,200.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  10.000  10.500  0.500  2,500.00  1,250.00 
85700200  FAC T4 CAB   3.000  0.000  3.000  0.000  1.000  1.000  12,775.00  12,775.00 
86200200  UNINTER POWER SUP STD   3.000  0.000  3.000  0.000  1.000  1.000  5,192.00  5,192.00 
87601200  PED P-B POST GALVS T2   6.000  0.000  6.000  0.000  6.000  6.000  635.00  3,810.00 

 

 

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
88040070  SH P LED 1F 3S BM   6.000  0.000  6.000  2.000  3.000  1.000  806.00  806.00 
88040260  SH P LED 2F 1-3 1-5BM   6.000  0.000  6.000  1.000  4.000  3.000  1,945.00  5,835.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  3.000  8.000  5.000  870.00  4,350.00 
88200100  TS BACKPLATE   31.000  0.000  31.000  4.000  11.000  7.000  140.00  980.00 
FRC01200  RELOCATE TEMP POLE   0.000  2,524.040  2,524.040  0.000  2,524.040  2,524.040  1.00  2,524.04 
Total:   

$59,000.36

 

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