|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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
|
Contractor Invoice
Current Report 02/15/2013
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
|
From Date: |
12/07/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
02/15/2013 |
| Project: |
HSIP-0746/158/186 |
State Job: |
C-95-056-11 |
| Letting Date: |
03/09/2012 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
HSIP FY2012-1 |
State Job: |
C-95-056-11 |
| Scope: |
FAI-74, FROM HIGH CROSS RD IN URBANA TO CH12 IN ST. JOSEPH.
|
|
|
|
Payee: |
CROSS CONSTRUCTION INC |
3615 N COUNTRYVIEW RD URBANA , IL 61802
|
|
|
|
|
|
|
| Percent Completed: 96.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,124,545.30 |
9,540.76 |
62,453.89 |
2,071,632.17 |
2,008,748.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,008,748.37 |
| Total
paid this estimate: |
|
|
2,008,748.37 |
|
Previous payments to contractor: |
|
|
-1,999,446.37 |
|
Payment to contractor this estimate: |
|
| 9,302.00 |
| |
|
Voucher # CC14459 | Date: 02/19/2013 |
|
1
of 1
|
9,302.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
9,302.00 |
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 |
| X0322463 |
CONN TO EXIST SEWER |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
750.00 |
1,500.00 |
| X0325667 |
WD CTRL MWNG STRP SP |
13,911.000 |
93.400 |
14,004.400 |
13,911.000 |
14,004.400 |
93.400 |
25.00 |
2,335.00 |
| 20800150 |
TRENCH BACKFILL |
0.500 |
2.000 |
2.500 |
0.500 |
2.500 |
2.000 |
1.00 |
2.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,175.000 |
849.000 |
2,024.000 |
1,175.000 |
2,024.000 |
849.000 |
1.00 |
849.00 |
| 50104400 |
CONC HDWL REM |
174.000 |
8.000 |
182.000 |
174.000 |
182.000 |
8.000 |
45.00 |
360.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
782.000 |
52.300 |
834.300 |
782.000 |
834.300 |
52.300 |
45.00 |
2,353.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
1.200 |
126.200 |
125.000 |
126.200 |
1.200 |
175.00 |
210.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
12.000 |
0.300 |
12.300 |
12.000 |
12.300 |
0.300 |
425.00 |
127.50 |
| 55100900 |
STORM SEWER REM 18 |
85.000 |
17.000 |
102.000 |
85.000 |
102.000 |
17.000 |
20.00 |
340.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
131.000 |
7.000 |
138.000 |
131.000 |
138.000 |
7.000 |
175.00 |
1,225.00 |
|
Total: |
$9,302.00 |
|
|
