Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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    70967 / 07


Archive    70967 / 06
Archive    70967 / 05
Archive    70967 / 04
Archive    70967 / 03
Archive    70967 / 02
Archive    70967 / 01
Archive    70967 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12500 Contract: 70967
Route: FAI 74 From Date: 03/05/2014
Section: MEDIAN CABLE 2012-2 To Date: 06/10/2014
Project: HSIP-0746/161/204 State Job: C-95-004-12
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
 

Payee:

CROSS CONSTRUCTION INC
3615 N COUNTRYVIEW RD
URBANA , IL  61802
Percent Completed:  99.63%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,551.68      69,278.23      133,116.98      1,893,712.93      1,886,712.93     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,886,712.93     
Total paid this estimate:   1,886,712.93     
Previous payments to contractor: -1,873,529.54     
Payment to contractor this estimate: 13,183.39     
 
          Voucher #   CC21936 Date: 06/12/2014 1 of 2 8,983.39     
          Voucher #   DH99537 Date: 06/12/2014 2 of 2 4,200.00     

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

    Pay Estimate Number:  08  Total: 13,183.39     
 


 

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
X6340205  GUARD POSTS REMOV   28.000  5.000  33.000  28.000  33.000  5.000  15.00  75.00 
25000400  NITROGEN FERT NUTR   1,417.500  0.500  1,418.000  1,417.500  1,418.000  0.500  1.27  0.63 
25000500  PHOSPHORUS FERT NUTR   1,417.500  0.500  1,418.000  1,417.500  1,418.000  0.500  1.27  0.63 
25000600  POTASSIUM FERT NUTR   1,417.500  0.500  1,418.000  1,417.500  1,418.000  0.500  1.27  0.63 
50104400  CONC HDWL REM   156.000  7.000  163.000  156.000  163.000  7.000  45.00  315.00 
54248510  CONCRETE COLLAR   16.500  0.020  16.520  16.500  16.520  0.020  400.00  8.00 
550A0090  STORM SEW CL A 1 18   82.000  10.900  92.900  82.000  92.900  10.900  50.00  545.00 
550A0120  STORM SEW CL A 1 24   85.000  0.600  85.600  85.000  85.600  0.600  110.00  66.00 
55100900  STORM SEWER REM 18   16.000  7.500  23.500  16.000  23.500  7.500  13.00  97.50 
60100060  CONC HDWL FOR P DRAIN   119.000  5.000  124.000  119.000  124.000  5.000  175.00  875.00 
67000500  ENGR FIELD OFFICE B   10.000  0.000  10.000  3.000  6.500  3.500  2,000.00  7,000.00 
X9500500  MHD OF CABLE RAIL   0.000  1.000  1.000  0.000  1.000  1.000  4,200.00  4,200.00 
Total:   

$13,183.39

 

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