|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 70956 / 11
Archive 70956 / 10
Archive 70956 / 09
Archive 70956 / 08
Archive 70956 / 07
Archive 70956 / 06
Archive 70956 / 05
Archive 70956 / 04
Archive 70956 / 03
Archive 70956 / 02
Archive 70956 / 01
Archive 70956 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C12500 |
|
Contract: |
70956 |
| Route: |
FAI 74 |
|
From Date: |
12/07/2012 |
| Section: |
HSIP FY2012-1 |
To Date: |
02/15/2013
|
| Project: |
HSIP-0746/158/186 |
State Job: |
C-95-056-11 |
| Letting Date: |
03/09/2012 |
|
Dist/Cnty: |
05 - 019
(CHAMPAIGN ) |
|
|
|
|
|
|
Payee: |
CROSS CONSTRUCTION INC
|
|
|
|
|
3615 N COUNTRYVIEW RD
|
|
|
|
|
URBANA , IL 61802
|
|
|
| Percent Completed: 96.96% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,124,545.30 |
9,540.76 |
62,453.89 |
2,071,632.17 |
2,008,748.37 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,008,748.37 |
| Total
paid this estimate: |
|
|
2,008,748.37 |
|
Previous payments to contractor: |
|
|
-1,999,446.37 |
|
Payment to contractor this estimate: |
|
| 9,302.00 |
| |
|
Voucher # CC14459 | Date: 02/19/2013 |
|
1
of 1
|
9,302.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
9,302.00 |
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 |
| X0322463 |
CONN TO EXIST SEWER |
3.000 |
2.000 |
5.000 |
3.000 |
5.000 |
2.000 |
750.00 |
1,500.00 |
| X0325667 |
WD CTRL MWNG STRP SP |
13,911.000 |
93.400 |
14,004.400 |
13,911.000 |
14,004.400 |
93.400 |
25.00 |
2,335.00 |
| 20800150 |
TRENCH BACKFILL |
0.500 |
2.000 |
2.500 |
0.500 |
2.500 |
2.000 |
1.00 |
2.00 |
| 28000250 |
TEMP EROS CONTR SEED |
1,175.000 |
849.000 |
2,024.000 |
1,175.000 |
2,024.000 |
849.000 |
1.00 |
849.00 |
| 50104400 |
CONC HDWL REM |
174.000 |
8.000 |
182.000 |
174.000 |
182.000 |
8.000 |
45.00 |
360.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
782.000 |
52.300 |
834.300 |
782.000 |
834.300 |
52.300 |
45.00 |
2,353.50 |
| 550A0120 |
STORM SEW CL A 1 24 |
125.000 |
1.200 |
126.200 |
125.000 |
126.200 |
1.200 |
175.00 |
210.00 |
| 550A0160 |
STORM SEW CL A 1 36 |
12.000 |
0.300 |
12.300 |
12.000 |
12.300 |
0.300 |
425.00 |
127.50 |
| 55100900 |
STORM SEWER REM 18 |
85.000 |
17.000 |
102.000 |
85.000 |
102.000 |
17.000 |
20.00 |
340.00 |
| 60100060 |
CONC HDWL FOR P DRAIN |
131.000 |
7.000 |
138.000 |
131.000 |
138.000 |
7.000 |
175.00 |
1,225.00 |
|
Total: |
$9,302.00 |
|
Return to the IDOT Home Page
|
