Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    70956 / 14


Archive    70956 / 13
Archive    70956 / 12
Archive    70956 / 11
Archive    70956 / 10
Archive    70956 / 09
Archive    70956 / 08
Archive    70956 / 07
Archive    70956 / 06
Archive    70956 / 05
Archive    70956 / 04
Archive    70956 / 03
Archive    70956 / 02
Archive    70956 / 01
Archive    70956 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12500 Contract: 70956
Route: FAI 74 From Date: 10/09/2013
Section: HSIP FY2012-1 To Date: 01/24/2014
Project: HSIP-0746/158/186 State Job: C-95-056-11
Letting Date: 03/09/2012 Dist/Cnty: 05 - 019 (CHAMPAIGN )
 

Payee:

CROSS CONSTRUCTION INC
3615 N COUNTRYVIEW RD
URBANA , IL  61802
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      26,845.20      65,528.89      2,085,861.61      2,085,861.61     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,085,861.61     
Total paid this estimate:   2,085,861.61     
Previous payments to contractor: -2,084,496.11     
Payment to contractor this estimate: 1,365.50     
 
          Voucher #   CC13501 Date: 01/31/2014 1 of 1 1,365.50     

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

    Pay Estimate Number:  15  Total: 1,365.50     
 


 

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
X0323583  SPEED INDICATOR SIGN   210.000  -107.000  103.000  95.000  103.000  8.000  36.00  288.00 
X0325667  WD CTRL MWNG STRP SP   13,911.000  172.500  14,083.500  14,004.400  14,083.500  79.100  25.00  1,977.50 
28000305  TEMP DITCH CHECKS   1,144.000  276.000  1,420.000  1,100.000  1,420.000  320.000  5.00  1,600.00 
67000500  ENGR FIELD OFFICE B   9.000  -2.200  6.800  7.800  6.800  -1.000  2,500.00  -2,500.00 
Total:   

$1,365.50

 

Return to the IDOT Home Page

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA