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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/25/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
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From Date: |
09/25/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
10/25/2012 |
| 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.
|
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|
Payee: |
CROSS CONSTRUCTION INC |
3615 N COUNTRYVIEW RD URBANA , IL 61802
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|
|
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|
| Percent Completed: 70.49% |
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 |
1,497,676.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,497,676.37 |
| Total
paid this estimate: |
|
|
1,497,676.37 |
|
Previous payments to contractor: |
|
|
-1,491,425.61 |
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Payment to contractor this estimate: |
|
| 6,250.76 |
| |
|
Voucher # CC07833 | Date: 10/26/2012 |
|
1
of 1
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6,250.76 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 09 |
Total: |
6,250.76 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0323583 |
SPEED INDICATOR SIGN |
210.000 |
0.000 |
210.000 |
73.000 |
90.000 |
17.000 |
36.00 |
612.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,144.000 |
0.000 |
1,144.000 |
970.000 |
1,050.000 |
80.000 |
5.00 |
400.00 |
| 67000500 |
ENGR FIELD OFFICE B |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
2,500.00 |
5,000.00 |
| X9500100 |
CUT INLETS |
0.000 |
238.760 |
238.760 |
0.000 |
238.760 |
238.760 |
1.00 |
238.76 |
|
Total: |
$6,250.76 |
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