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.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C12500 Contract: 90939
Route: FAP 729 From Date: 05/19/2014
Section: 36(W,RS-1) & 34Z-2(W,RS) To Date: 06/10/2014
Project: F-0729/014/ State Job: C-95-036-98
Letting Date: 11/09/2012 Dist/Cnty: 05 - 183 (VERMILION )
 

Payee:

CROSS CONSTRUCTION INC
3615 N COUNTRYVIEW RD
URBANA , IL  61802
Percent Completed:  95.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
6,908,806.02      831,125.00      923,436.09      6,816,494.93      6,482,444.10     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 6,482,444.10     
Mobilzation Paid:5,415.00     
Total paid this estimate:   6,482,444.10     
Previous payments to contractor: -5,756,127.38     
Payment to contractor this estimate: 726,316.72     
 
          Voucher #   CC21632 Date: 06/11/2014 1 of 1 726,316.72     

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

Includes final mobilization     Pay Estimate Number:  29  Total: 726,316.72     
 


 

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
MX033845  P LB MM IL-9.5FG N90   2,852.000  0.000  2,852.000  0.000  2,682.900  2,682.900  106.10  284,655.69 
M4060100  BIT MATLS PR CT   35,107.000  0.000  35,107.000  10,134.200  24,679.400  14,545.200  0.62  9,018.03 
M4063545  P HMA SC "D" N90   2,387.000  0.000  2,387.000  0.000  2,374.900  2,374.900  107.00  254,114.30 
M4812150  AGGREGATE SHLDS B 150   268.000  170.000  438.000  99.900  368.100  268.200  15.40  4,130.28 
M5090540  PIPE HANDRAIL   7.200  0.000  7.200  0.000  7.200  7.200  1,647.00  11,858.40 
M7030100  SHORT TERM PAVT MKING   2,727.000  0.000  2,727.000  0.000  1,370.400  1,370.400  1.15  1,575.96 
M7800100  THPL PVT MK LTR & SYM   83.000  0.000  83.000  0.000  82.300  82.300  52.25  4,300.18 
M7800105  THPL PVT MK LINE 100   4,746.000  0.000  4,746.000  0.000  4,746.000  4,746.000  5.25  24,916.50 
M7800115  THPL PVT MK LINE 150   262.000  0.000  262.000  0.000  221.800  221.800  13.00  2,883.40 
M7800125  THPL PVT MK LINE 300   75.000  0.000  75.000  0.000  30.800  30.800  26.00  800.80 
M7800140  THPL PVT MK LINE 600   76.000  0.000  76.000  0.000  62.600  62.600  52.25  3,270.85 
M8170020  EC C XLP USE 1C 10   712.000  0.000  712.000  231.900  573.000  341.100  4.50  1,534.95 
M8731220  ELCBL C SIGNAL 14 3C   1,139.000  0.000  1,139.000  469.100  1,139.000  669.900  5.30  3,550.47 
M8731240  ELCBL C SIGNAL 14 5C   1,132.000  0.000  1,132.000  616.200  1,132.000  515.800  4.95  2,553.21 
M8731850  ELCBL C GROUND 6 1C   512.000  0.000  512.000  192.200  512.000  319.800  10.00  3,198.00 
M8860100  DET LOOP T1   611.000  0.000  611.000  254.300  611.000  356.700  44.00  15,694.80 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.850  0.910  0.060  250,000.00  15,000.00 

 

 

continued
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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  72,600.00  7,260.00 
60266600  VALVE BOX ADJ   29.000  0.000  29.000  16.000  17.000  1.000  275.00  275.00 
60300305  FR & LIDS ADJUST   14.000  0.000  14.000  2.000  14.000  12.000  1,250.00  15,000.00 
67000400  ENGR FIELD OFFICE A   14.000  2.000  16.000  15.500  16.000  0.500  2,500.00  1,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  54,150.00  5,415.00 
82103250  LUM SV HOR MT PC 250W   6.000  0.000  6.000  5.000  6.000  1.000  760.00  760.00 
88800100  PED PUSH-BUTTON   24.000  0.000  24.000  14.000  24.000  10.000  385.00  3,850.00 
FRC00701  CONNECT EX TILE   0.000  7,019.840  7,019.840  7,019.800  7,019.840  0.040  1.00  0.04 
FRC02000  DELETED MANHOLE   0.000  524.670  524.670  0.000  524.670  524.670  1.00  524.67 
FRC02100  PEDESTRIAN RAILING   0.000  48,926.190  48,926.190  0.000  48,926.190  48,926.190  1.00  48,926.19 
Total:   

$726,316.72

 

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