|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/07/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
|
From Date: |
10/30/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
12/07/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,124,545.30 |
238.76 |
0.00 |
2,124,784.06 |
1,999,446.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,999,446.37 |
| Total
paid this estimate: |
|
|
1,999,446.37 |
|
Previous payments to contractor: |
|
|
-1,937,336.37 |
|
Payment to contractor this estimate: |
|
| 62,110.00 |
| |
|
Voucher # CC10842 | Date: 12/10/2012 |
|
1
of 1
|
62,110.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 11 |
Total: |
62,110.00 |
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 |
| Z0029653 |
HT CBL MED BAR DEMO |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 20200100 |
EARTH EXCAVATION |
2,800.000 |
0.000 |
2,800.000 |
580.000 |
2,800.000 |
2,220.000 |
13.00 |
28,860.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,144.000 |
0.000 |
1,144.000 |
1,050.000 |
1,100.000 |
50.000 |
5.00 |
250.00 |
| 40800050 |
INCIDENTAL HMA SURF |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
500.00 |
1,000.00 |
| 67000500 |
ENGR FIELD OFFICE B |
9.000 |
0.000 |
9.000 |
6.000 |
7.800 |
1.800 |
2,500.00 |
4,500.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.500 |
0.750 |
0.250 |
100,000.00 |
25,000.00 |
|
Total: |
$62,110.00 |
|
|
