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    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: 12/06/2013
Section: MEDIAN CABLE 2012-2 To Date: 03/05/2014
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:  94.87%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,957,551.68      67,294.84      50,000.00      1,974,846.52      1,873,529.54     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,873,529.54     
Total paid this estimate:   1,873,529.54     
Previous payments to contractor: -1,843,641.30     
Payment to contractor this estimate: 29,888.24     
 
          Voucher #   CC15734 Date: 03/13/2014 1 of 1 29,888.24     

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

    Pay Estimate Number:  07  Total: 29,888.24     
 


 

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
28100201  STONE RIPRAP CL A1   285.000  0.000  285.000  0.000  268.520  268.520  45.00  12,083.40 
67000500  ENGR FIELD OFFICE B   10.000  0.000  10.000  0.000  3.000  3.000  2,000.00  6,000.00 
FRC00200  TEMP SEEDING   0.000  632.080  632.080  0.000  632.080  632.080  1.00  632.08 
FRC00400  REPAIR DAMAGED EXIST P   0.000  1,996.560  1,996.560  0.000  1,996.560  1,996.560  1.00  1,996.56 
X9500300  EROSION CONTROL BLANK   0.000  3,986.000  3,986.000  0.000  3,986.000  3,986.000  1.70  6,776.20 
X9500400  ANCHOR FOR TERMINAL   0.000  1.000  1.000  0.000  1.000  1.000  2,400.00  2,400.00 
Total:   

$29,888.24

 

Return to the IDOT Home Page

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