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

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/09/2012
DOT Vendor: C12500  Contract: 70956 

IL Project:      From Date: 04/09/2012
Route: FAI 74
Section: HSIP FY2012-1 To Date: 04/09/2012
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:  1.06%
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      22,500.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 22,500.00     
Mobilzation Paid:22,500.00     
Total paid this estimate:   22,500.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 22,500.00     
 
          Voucher #   CC20442 Date: 04/20/2012 1 of 1 22,500.00     

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

First mobilization Pay Estimate Number:  00 Total: 22,500.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  30,000.00  22,500.00 
Total:   

$22,500.00

 

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