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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/20/2013
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 08/06/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 08/20/2013
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:  36.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      99,253.65      6,487.05      7,001,572.62      2,545,268.89     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,545,268.89     
Total paid this estimate:   2,545,268.89     
     Previous payments to contractor: -2,400,775.33     
     Payment to contractor this estimate: 144,493.56     
 
          Voucher #   CC03262 Date: 08/22/2013 1 of 1 144,493.56     

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

Pay Estimate Number:  10 Total: 144,493.56     

 

 

 

 


 

 

 

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
MX606110  CONC CURB TB SPL   174.300  0.000  174.300  145.400  147.200  1.800  83.15  149.67 
MZ048900  RR TRACK REMOV   30.400  0.000  30.400  0.000  15.200  15.200  688.00  10,457.60 
M2820200  FILTER FABRIC   94.000  0.000  94.000  58.500  74.300  15.800  5.97  94.32 
M3111100  SUB GRAN MAT B 100   13,399.000  0.000  13,399.000  5,983.900  6,413.300  429.400  6.60  2,834.04 
M3540200  PCC BASE CSE W 200   4,185.000  0.000  4,185.000  1,634.200  1,980.400  346.200  46.35  16,046.37 
M4240125  PC CONC SIDEWALK 125   4,468.000  41.000  4,509.000  2,551.700  2,554.800  3.100  49.00  151.90 
M4400750  HMA SURF REM 50   11,908.000  0.000  11,908.000  0.000  5,630.000  5,630.000  2.35  13,230.50 
M4400840  HMA SURF REM 140   10,342.000  0.000  10,342.000  0.000  5,170.800  5,170.800  3.35  17,322.18 
M4402000  PAVEMENT REM   4,456.000  0.000  4,456.000  2,969.300  3,052.500  83.200  13.50  1,123.20 
M4402530  PAVED SHLD REMOVAL   339.000  0.000  339.000  0.000  59.200  59.200  63.00  3,729.60 
M4428042  CL D PATCH T1 305   352.000  0.000  352.000  11.400  18.300  6.900  259.00  1,787.10 
M4820550  HMA SHOULDERS 150   229.000  -67.000  162.000  0.000  46.500  46.500  60.15  2,796.98 
M5505530  SS RG CL A 1 300   809.000  0.000  809.000  393.800  394.700  0.900  250.00  225.00 
M6060010  CLASS SI CONC OUTLET   3.100  0.000  3.100  0.000  2.350  2.350  450.00  1,057.50 
M8101354  UNDRGRD C PVC 25   92.000  0.000  92.000  0.000  36.400  36.400  68.00  2,475.20 
M8101362  UNDRGRD C PVC 50   1,102.000  0.000  1,102.000  0.000  54.500  54.500  26.00  1,417.00 
M8101366  UNDRGRD C PVC 65   64.000  0.000  64.000  0.000  29.400  29.400  39.00  1,146.60 

 

 

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
M8101370  UNDRGRD C PVC 75   152.000  0.000  152.000  83.400  109.400  26.000  60.00  1,560.00 
M8101378  UNDRGRD C PVC 100   76.000  0.000  76.000  0.000  62.000  62.000  65.00  4,030.00 
M8780100  CONC FDN TY A   11.100  0.000  11.100  3.600  5.400  1.800  853.00  1,535.40 
M8780400  CONC FDN TY E 750D   9.000  0.000  9.000  0.000  3.000  3.000  792.00  2,376.00 
M8780415  CONC FDN TY E 900D   34.200  0.000  34.200  0.000  8.000  8.000  774.00  6,192.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.520  0.030  250,000.00  7,500.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.550  0.050  72,600.00  3,630.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  6.000  6.500  0.500  2,500.00  1,250.00 
81400100  HANDHOLE   19.000  0.000  19.000  0.000  9.000  9.000  1,760.00  15,840.00 
81500100  GULFBOX JUNCTION   1.000  0.000  1.000  0.000  1.000  1.000  575.00  575.00 
X9500800  PAVEMENT FABRIC   0.000  4,600.000  4,600.000  0.000  1,996.700  1,996.700  12.00  23,960.40 
Total:   

$144,493.56

 

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