Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

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Contractor Invoice

Previous Report 09/14/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 08/29/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 09/14/2012
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

 

 

 

 

Percent Completed:  64.12%
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      1,362,185.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,362,185.43     
Total paid this estimate:   1,362,185.43     
     Previous payments to contractor: -1,075,097.85     
     Payment to contractor this estimate: 287,087.58     
 
          Voucher #   CC05259 Date: 09/20/2012 1 of 1 287,087.58     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  07 Total: 287,087.58     

 

 

 

 


 

 

 

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
X0323583  SPEED INDICATOR SIGN   210.000  0.000  210.000  59.000  68.000  9.000  36.00  324.00 
X0325667  WD CTRL MWNG STRP SP   13,911.000  0.000  13,911.000  0.000  10,096.900  10,096.900  25.00  252,422.50 
48101200  AGGREGATE SHLDS B   4,773.000  0.000  4,773.000  0.000  1,611.480  1,611.480  21.00  33,841.08 
60255500  MAN ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
Total:   

$287,087.58

 

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