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

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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/07/2013
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: 01/07/2013
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:  0.59%
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      40,612.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 40,612.50     
Mobilzation Paid:40,612.50     
Total paid this estimate:   40,612.50     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 40,612.50     
 
          Voucher #   CC12768 Date: 01/15/2013 1 of 1 40,612.50     

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

First mobilization Pay Estimate Number:  00 Total: 40,612.50     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  54,150.00  40,612.50 
Total:   

$40,612.50

 

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