Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/09/2013
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 07/17/2013
Route: FAI 74
Section: HSIP FY2012-1 To Date: 10/09/2013
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:  99.97%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,124,545.30      22,979.70      62,453.89      2,085,071.11      2,084,496.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,084,496.11     
Total paid this estimate:   2,084,496.11     
     Previous payments to contractor: -2,071,057.17     
     Payment to contractor this estimate: 13,438.94     
 
          Voucher #   CC07244 Date: 10/21/2013 1 of 1 13,438.94     

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

Pay Estimate Number:  14 Total: 13,438.94     

 

 

 

 


 

 

 

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
FRC00300  REPAIR DITCH EROSION   0.000  13,438.940  13,438.940  0.000  13,438.940  13,438.940  1.00  13,438.94 
Total:   

$13,438.94

 

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