|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/17/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| IL Project: |
|
From Date: |
04/09/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
HSIP FY2012-1 |
To Date: |
05/17/2012 |
| 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 |
49,044.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
49,044.00 |
| Total
paid this estimate: |
|
|
49,044.00 |
|
Previous payments to contractor: |
|
|
-22,500.00 |
|
Payment to contractor this estimate: |
|
| 26,544.00 |
| |
|
Voucher # CC22337 | Date: 05/18/2012 |
|
1
of 1
|
26,544.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 01 |
Total: |
26,544.00 |
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 |
0.000 |
4.000 |
4.000 |
36.00 |
144.00 |
| X7015005 |
CHANGEABLE MESSAGE SN |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
100.00 |
1,400.00 |
| 70100700 |
TRAF CONT-PROT 701406 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
100,000.00 |
25,000.00 |
|
Total: |
$26,544.00 |
|
|
