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

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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  1.63%
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

 

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