|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 06/30/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
06/30/2012 |
| 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
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|
|
|
|
|
|
| Percent Completed: 21.86% |
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 |
464,504.25 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
464,504.25 |
| Total
paid this estimate: |
|
|
464,504.25 |
|
Previous payments to contractor: |
|
|
-282,796.00 |
|
Payment to contractor this estimate: |
|
| 181,708.25 |
| |
|
Voucher # CC00117 | Date: 07/13/2012 |
|
1
of 1
|
181,708.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 03 |
Total: |
181,708.25 |
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 |
10.000 |
30.000 |
20.000 |
36.00 |
720.00 |
| X0484300 |
MEDIAN INLET BOX REM |
39.000 |
0.000 |
39.000 |
0.000 |
11.000 |
11.000 |
1,100.00 |
12,100.00 |
| X6340205 |
GUARD POSTS REMOV |
14.000 |
0.000 |
14.000 |
0.000 |
10.000 |
10.000 |
50.00 |
500.00 |
| Z0076870 |
UNDR CONNECT TO STR |
40.000 |
0.000 |
40.000 |
0.000 |
6.000 |
6.000 |
350.00 |
2,100.00 |
| 20400800 |
FURNISHED EXCAVATION |
15,190.000 |
0.000 |
15,190.000 |
7,098.000 |
10,192.000 |
3,094.000 |
32.00 |
99,008.00 |
| 28000305 |
TEMP DITCH CHECKS |
1,144.000 |
0.000 |
1,144.000 |
380.000 |
960.000 |
580.000 |
5.00 |
2,900.00 |
| 28000500 |
INLET & PIPE PROTECT |
58.000 |
0.000 |
58.000 |
0.000 |
12.000 |
12.000 |
100.00 |
1,200.00 |
| 50104400 |
CONC HDWL REM |
174.000 |
0.000 |
174.000 |
0.000 |
7.000 |
7.000 |
45.00 |
315.00 |
| 54244405 |
FL INLT BX MED 542546 |
24.000 |
0.000 |
24.000 |
0.000 |
12.000 |
12.000 |
2,100.00 |
25,200.00 |
| 54248510 |
CONCRETE COLLAR |
21.000 |
0.000 |
21.000 |
0.000 |
5.190 |
5.190 |
375.00 |
1,946.25 |
| 550A0090 |
STORM SEW CL A 1 18 |
782.000 |
0.000 |
782.000 |
0.000 |
586.400 |
586.400 |
45.00 |
26,388.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
0.000 |
125.000 |
0.000 |
7.600 |
7.600 |
175.00 |
1,330.00 |
| 550A0140 |
STORM SEW CL A 1 30 |
9.000 |
0.000 |
9.000 |
0.000 |
7.700 |
7.700 |
550.00 |
4,235.00 |
| 55100900 |
STORM SEWER REM 18 |
85.000 |
0.000 |
85.000 |
0.000 |
59.800 |
59.800 |
20.00 |
1,196.00 |
| 55101200 |
STORM SEWER REM 24 |
114.000 |
0.000 |
114.000 |
0.000 |
8.500 |
8.500 |
22.00 |
187.00 |
| 55101400 |
STORM SEWER REM 30 |
20.000 |
0.000 |
20.000 |
0.000 |
8.000 |
8.000 |
23.00 |
184.00 |
| 60108100 |
PIPE UNDERDRAIN 4 SP |
1,154.000 |
0.000 |
1,154.000 |
0.000 |
73.300 |
73.300 |
30.00 |
2,199.00 |
continued
|
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 |
|
Total: |
$181,708.25 |
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