Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/04/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 01/16/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 02/04/2014
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:  74.8%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      578,098.79      336,658.87      7,150,245.94      5,348,665.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,348,665.74     
Total paid this estimate:   5,348,665.74     
     Previous payments to contractor: -5,319,362.13     
     Payment to contractor this estimate: 29,303.61     
 
          Voucher #   CC13719 Date: 02/05/2014 1 of 1 29,303.61     

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

Pay Estimate Number:  21 Total: 29,303.61     

 

 

 

 


 

 

 

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
MZ013300  CONC REM SPEC   13.000  0.000  13.000  0.000  13.000  13.000  14.00  182.00 
M3111100  SUB GRAN MAT B 100   13,399.000  0.000  13,399.000  13,399.000  12,964.600  -434.400  6.60  -2,867.04 
M5500226  STORM SEW CL B 1 250   44.000  0.000  44.000  43.700  44.000  0.300  85.50  25.65 
M5505530  SS RG CL A 1 300   809.000  0.000  809.000  794.300  804.000  9.700  250.00  2,425.00 
M5506020  SS RG CL A 2 1050   17.000  0.000  17.000  16.800  17.000  0.200  475.00  95.00 
M5510025  STORM SEWER REM 300   22.000  0.000  22.000  21.600  22.000  0.400  25.00  10.00 
M6320030  GUARDRAIL REMOV   93.000  0.000  93.000  92.800  93.000  0.200  75.00  15.00 
M8770060  S MAA & P 10.97   1.000  0.000  1.000  0.000  1.000  1.000  7,137.00  7,137.00 
M8770775  STL COMB MAA&P 13.41   1.000  0.000  1.000  0.000  1.000  1.000  11,413.00  11,413.00 
X4021000  TEMP ACCESS- PRIV ENT   35.000  0.000  35.000  25.000  28.000  3.000  196.00  588.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  11.500  12.000  0.500  2,500.00  1,250.00 
82103250  LUM SV HOR MT PC 250W   6.000  0.000  6.000  1.000  2.000  1.000  760.00  760.00 
88040090  SH P LED 1F 3S MAM   27.000  0.000  27.000  11.000  15.000  4.000  915.00  3,660.00 
88040160  SH P LED 1F 5S MAM   6.000  0.000  6.000  2.000  3.000  1.000  1,300.00  1,300.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  11.000  14.000  3.000  870.00  2,610.00 
88200100  TS BACKPLATE   31.000  0.000  31.000  25.000  30.000  5.000  140.00  700.00 
Total:   

$29,303.61

 

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