|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 08/29/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
|
From Date: |
08/16/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
08/29/2012 |
| 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 |
0.00 |
0.00 |
2,124,545.30 |
1,075,097.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,075,097.85 |
| Total
paid this estimate: |
|
|
1,075,097.85 |
|
Previous payments to contractor: |
|
|
-1,018,517.75 |
|
Payment to contractor this estimate: |
|
| 56,580.10 |
| |
|
Voucher # CC03902 | Date: 08/30/2012 |
|
1
of 1
|
56,580.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
56,580.10 |
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 |
| 20800150 |
TRENCH BACKFILL |
0.500 |
0.000 |
0.500 |
0.000 |
0.500 |
0.500 |
1.00 |
0.50 |
| 28000250 |
TEMP EROS CONTR SEED |
1,175.000 |
0.000 |
1,175.000 |
1,024.000 |
1,175.000 |
151.000 |
1.00 |
151.00 |
| 28100201 |
STONE RIPRAP CL A1 |
314.000 |
0.000 |
314.000 |
145.700 |
262.800 |
117.100 |
36.00 |
4,215.60 |
| 35101800 |
AGG BASE CSE B 6 |
8.000 |
0.000 |
8.000 |
0.000 |
7.600 |
7.600 |
50.00 |
380.00 |
| 50104400 |
CONC HDWL REM |
174.000 |
0.000 |
174.000 |
111.000 |
174.000 |
63.000 |
45.00 |
2,835.00 |
| 542A0223 |
P CUL CL A 1 18 |
76.000 |
0.000 |
76.000 |
0.000 |
72.000 |
72.000 |
45.00 |
3,240.00 |
| 54213663 |
PRC FLAR END SEC 18 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
750.00 |
1,500.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
131.000 |
0.000 |
131.000 |
68.000 |
131.000 |
63.000 |
175.00 |
11,025.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,154.000 |
0.000 |
1,154.000 |
686.200 |
877.300 |
191.100 |
30.00 |
5,733.00 |
| 67000500 |
ENGR FIELD OFFICE B |
9.000 |
0.000 |
9.000 |
2.000 |
3.000 |
1.000 |
2,500.00 |
2,500.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.250 |
0.500 |
0.250 |
100,000.00 |
25,000.00 |
|
Total: |
$56,580.10 |
|
|
