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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 09/25/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
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From Date: |
09/14/2012 |
| Route: |
FAI 74 |
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|
|
| Section: |
HSIP FY2012-1 |
To Date: |
09/25/2012 |
| 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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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,124,545.30 |
0.00 |
0.00 |
2,124,545.30 |
1,491,425.61 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
1,491,425.61 |
| Total
paid this estimate: |
|
|
1,491,425.61 |
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Previous payments to contractor: |
|
|
-1,362,185.43 |
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Payment to contractor this estimate: |
|
| 129,240.18 |
| |
|
Voucher # CC05745 | Date: 09/27/2012 |
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1
of 1
|
129,240.18 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 08 |
Total: |
129,240.18 |
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 |
68.000 |
73.000 |
5.000 |
36.00 |
180.00 |
| X0325667 |
WD CTRL MWNG STRP SP |
13,911.000 |
0.000 |
13,911.000 |
10,096.900 |
13,911.000 |
3,814.100 |
25.00 |
95,352.50 |
| 48101200 |
AGGREGATE SHLDS B |
4,773.000 |
0.000 |
4,773.000 |
1,611.480 |
3,097.560 |
1,486.080 |
21.00 |
31,207.68 |
| 67000500 |
ENGR FIELD OFFICE B |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
2,500.00 |
2,500.00 |
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Total: |
$129,240.18 |
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