Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Patrick J. Quinn, Governor
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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    70A15 / 03


Archive    70A15 / 02
Archive    70A15 / 01
Archive    70A15 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12500 Contract: 70A15
Route: FAS 525 From Date: 11/14/2013
Section: (41,48,81)Q To Date: 11/15/2013
Project: RS-0525/205/ State Job: C-95-002-13
Letting Date: 06/14/2013 Dist/Cnty: 05 - 019 (CHAMPAIGN )
 

Payee:

CROSS CONSTRUCTION INC
3615 N COUNTRYVIEW RD
URBANA , IL  61802
Percent Completed:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
920,893.01      13,115.64      30,353.55      903,655.10      903,355.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 903,355.10     
Total paid this estimate:   903,355.10     
Previous payments to contractor: -903,355.10     
Payment to contractor this estimate: 0.00     
Zero payment credit amount
 
          Credit 1 of 1 0.00     

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    Pay Estimate Number:  04  Total: 0.00