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

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/01/2013
DOT Vendor: C12500  Contract: 90939 

IL Project:      From Date: 01/07/2013
Route: FAP 729
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 03/01/2013
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:  0.67%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      0.00      0.00      6,908,806.02      46,008.10     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 46,008.10     
Total paid this estimate:   46,008.10     
     Previous payments to contractor: -40,612.50     
     Payment to contractor this estimate: 5,395.60     
 
          Voucher #   CC15341 Date: 03/05/2013 1 of 1 5,395.60     

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

Pay Estimate Number:  01 Total: 5,395.60     

 

 

 

 


 

 

 

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
M2010210  TREE REMOV OVER 15   456.000  0.000  456.000  0.000  50.800  50.800  57.00  2,895.60 
67000400  ENGR FIELD OFFICE A   14.000  0.000  14.000  0.000  1.000  1.000  2,500.00  2,500.00 
Total:   

$5,395.60

 

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