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

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 07/28/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 01/08/2014
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 12/20/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 01/08/2014
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:  71.76%
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      5,026,665.03     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,026,665.03     
Total paid this estimate:   5,026,665.03     
     Previous payments to contractor: -4,988,194.78     
     Payment to contractor this estimate: 38,470.25     
 
          Voucher #   CC11907 Date: 01/09/2014 1 of 1 38,470.25     

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

Pay Estimate Number:  19 Total: 38,470.25     

 

 

 

 


 

 

 

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
M4060990  TEMPORARY RAMP   148.000  0.000  148.000  45.400  55.900  10.500  25.00  262.50 
M4205200  PROTECTIVE COAT   14,359.000  0.000  14,359.000  0.000  441.300  441.300  1.45  639.89 
M8170020  EC C XLP USE 1C 10   712.000  0.000  712.000  0.000  120.200  120.200  4.50  540.90 
M8750690  TS POST A 4.25   4.000  0.000  4.000  1.000  2.000  1.000  940.00  940.00 
M8770035  S MAA & P 7.92   1.000  0.000  1.000  0.000  1.000  1.000  6,116.00  6,116.00 
M8770040  S MAA & P 8.53   1.000  0.000  1.000  0.000  1.000  1.000  6,226.00  6,226.00 
M8770765  STL COMB MAA&P 12.19   5.000  0.000  5.000  0.000  1.000  1.000  9,680.00  9,680.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  10.500  11.000  0.500  2,500.00  1,250.00 
88040070  SH P LED 1F 3S BM   6.000  0.000  6.000  3.000  4.000  1.000  806.00  806.00 
88040090  SH P LED 1F 3S MAM   27.000  0.000  27.000  0.000  7.000  7.000  915.00  6,405.00 
88040160  SH P LED 1F 5S MAM   6.000  0.000  6.000  0.000  1.000  1.000  1,300.00  1,300.00 
88102825  PED SH P LED 1F BM CT   24.000  0.000  24.000  8.000  9.000  1.000  870.00  870.00 
88200100  TS BACKPLATE   31.000  0.000  31.000  11.000  20.000  9.000  140.00  1,260.00 
FRC00701  CONNECT EX TILE   0.000  7,019.840  7,019.840  4,845.840  7,019.800  2,173.960  1.00  2,173.96 
Total:   

$38,470.25

 

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