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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
|
Contractor Invoice
Current Report 12/31/2012
| DOT Vendor: |
C12500 |
|
Contract: |
70967 |
| IL Project: |
|
From Date: |
12/31/2012 |
| Route: |
FAI 74 |
|
|
|
| Section: |
MEDIAN CABLE 2012-2 |
To Date: |
12/31/2012 |
| Project: |
HSIP-0746/161/204 |
State Job: |
C-95-004-12 |
| Letting Date: |
11/09/2012 |
Dist/Cnty: |
05 - 183 (VERMILION )
|
| Airport: |
MEDIAN CABLE 2012-2 |
State Job: |
C-95-004-12 |
| Scope: |
FAI-74, FROM IL 49 N TO 1.3 MI E OF OAKWOOD.
|
|
|
|
Payee: |
CROSS CONSTRUCTION INC |
3615 N COUNTRYVIEW RD URBANA , IL 61802
|
|
|
|
|
|
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,957,551.68 |
0.00 |
0.00 |
1,957,551.68 |
31,875.00 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
31,875.00 |
| Mobilzation Paid: | | | 31,875.00 |
| Total
paid this estimate: |
|
|
31,875.00 |
|
Previous payments to contractor: |
|
|
0.00 |
|
Payment to contractor this estimate: |
|
| 31,875.00 |
| |
|
Voucher # CC12769 | Date: 01/15/2013 |
|
1
of 1
|
31,875.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
31,875.00 |
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 |
42,500.00 |
31,875.00 |
|
Total: |
$31,875.00 |
|
|
