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
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/16/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 01/08/2014
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 01/16/2014
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:  74.39%
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      5,319,362.13     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,319,362.13     
Total paid this estimate:   5,319,362.13     
     Previous payments to contractor: -5,026,665.03     
     Payment to contractor this estimate: 292,697.10     
 
          Voucher #   CC12577 Date: 01/17/2014 1 of 1 292,697.10     

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

Pay Estimate Number:  20 Total: 292,697.10     

 

 

 

 


 

 

 

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
M4402010  DRIVE PAVEMENT REM   1,327.000  0.000  1,327.000  1,287.700  1,327.000  39.300  28.50  1,120.05 
M4402040  COMB CURB GUTTER REM   3,756.000  0.000  3,756.000  3,323.000  3,477.500  154.500  20.25  3,128.63 
M4428242  CL D PATCH T2 305   176.000  664.800  840.800  407.700  840.800  433.100  206.00  89,218.60 
M4428335  CL D PATCH T3 275   18.000  0.500  18.500  18.000  18.500  0.500  313.00  156.50 
M8770030  S MAA & P 7.31   1.000  0.000  1.000  0.000  1.000  1.000  5,995.00  5,995.00 
M8770765  STL COMB MAA&P 12.19   5.000  0.000  5.000  1.000  2.000  1.000  9,680.00  9,680.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  11.000  11.500  0.500  2,500.00  1,250.00 
82103250  LUM SV HOR MT PC 250W   6.000  0.000  6.000  0.000  1.000  1.000  760.00  760.00 
88040090  SH P LED 1F 3S MAM   27.000  0.000  27.000  7.000  11.000  4.000  915.00  3,660.00 
88040160  SH P LED 1F 5S MAM   6.000  0.000  6.000  1.000  2.000  1.000  1,300.00  1,300.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  9.000  11.000  2.000  870.00  1,740.00 
88200100  TS BACKPLATE   31.000  0.000  31.000  20.000  25.000  5.000  140.00  700.00 
X9500900  CL D PATCH T3 305   0.000  409.300  409.300  288.000  409.300  121.300  206.00  24,987.80 
X9500901  CL D PATCH T4 305   0.000  1,135.400  1,135.400  400.000  1,135.400  735.400  196.00  144,138.40 
X9500902  PCC BASE COURSE 200   0.000  304.900  304.900  200.000  304.900  104.900  46.35  4,862.12 
Total:   

$292,697.10

 

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