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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous 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

 

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