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
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 03/21/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 04/02/2013
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:  3.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      5,231.75      6,487.05      6,907,550.72      267,102.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 267,102.95     
Total paid this estimate:   267,102.95     
     Previous payments to contractor: -169,221.75     
     Payment to contractor this estimate: 97,881.20     
 
          Voucher #   CC17333 Date: 04/03/2013 1 of 1 97,881.20     

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

Pay Estimate Number:  03 Total: 97,881.20     

 

 

 

 


 

 

 

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
M5080105  REINFORCEMENT BARS   1,235.000  0.000  1,235.000  0.000  1,235.000  1,235.000  2.40  2,964.00 
M5403000  CONC BOX CUL   16.700  0.000  16.700  0.000  16.700  16.700  1,145.00  19,121.50 
M7830100  PAVT MARKING REMOVAL   277.000  0.000  277.000  0.000  115.100  115.100  57.00  6,560.70 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  250,000.00  62,500.00 
50104400  CONC HDWL REM   1.000  0.000  1.000  0.000  1.000  1.000  5,485.00  5,485.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  1.500  2.000  0.500  2,500.00  1,250.00 
Total:   

$97,881.20

 

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