Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/21/2013
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 03/01/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 03/21/2013
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:  2.45%
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      169,221.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 169,221.75     
Total paid this estimate:   169,221.75     
     Previous payments to contractor: -46,008.10     
     Payment to contractor this estimate: 123,213.65     
 
          Voucher #   CC16763 Date: 03/26/2013 1 of 1 123,213.65     

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

Pay Estimate Number:  02 Total: 123,213.65     

 

 

 

 


 

 

 

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
M2010110  TREE REMOV 6-15   517.000  0.000  517.000  0.000  485.000  485.000  51.15  24,807.75 
M2010210  TREE REMOV OVER 15   456.000  0.000  456.000  50.800  367.500  316.700  57.00  18,051.90 
M6320030  GUARDRAIL REMOV   93.000  0.000  93.000  0.000  92.800  92.800  75.00  6,960.00 
X7015005  CHANGEABLE MESSAGE SN   14.000  0.000  14.000  0.000  14.000  14.000  200.00  2,800.00 
Z0007601  BLDG REMOV NO 1   1.000  0.000  1.000  0.000  1.000  1.000  29,700.00  29,700.00 
63100085  TRAF BAR TERM T6   4.000  0.000  4.000  0.000  4.000  4.000  5,500.00  22,000.00 
63100167  TR BAR TRM T1 SPL TAN   4.000  0.000  4.000  0.000  4.000  4.000  4,411.00  17,644.00 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  1.000  1.500  0.500  2,500.00  1,250.00 
Total:   

$123,213.65

 

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