|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 91468 / 04
Archive 91468 / 03
Archive 91468 / 02
Archive 91468 / 01
Archive 91468 / 00
|
Contractor Invoice
Current Report 04/01/2013
| DOT Vendor: |
C17700 |
|
Contract: |
91468 |
| IL Project: |
|
From Date: |
12/04/2012 |
| Route: |
LAKE OF THE WOODS |
|
|
|
| Section: |
10-00026-00-BT |
To Date: |
04/01/2013 |
| Project: |
TE-00D5/098/000 |
State Job: |
C-95-315-12 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
05 - 019 (CHAMPAIGN )
|
| Airport: |
10-00026-00-BT |
State Job: |
C-95-315-12 |
| Scope: |
BARBER PARK ON SOUTH MCDOUGAL ROAD TO THE FOREST PRESERVE
MAIN ENTRANCE ON LAKE OF THE WOODS ROAD |
|
|
|
Payee: |
FEUTZ CONTRACTORS INC |
1120 N MAIN P O BOX 130 PARIS , IL 61944
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 398,768.60 |
19,594.06 |
4,964.45 |
413,398.21 |
413,398.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
413,398.21 |
| Total
paid this estimate: |
|
|
413,398.21 |
|
Previous payments to contractor: |
|
|
-393,804.15 |
|
Payment to contractor this estimate: |
|
| 19,594.06 |
| |
|
Voucher # CC17549 | Date: 04/08/2013 |
|
1
of 1
|
19,594.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
19,594.06 |
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 |
| X4240440 |
PC CONC SIDEWALK 6 SP |
1,875.000 |
25.000 |
1,900.000 |
1,875.000 |
1,900.000 |
25.000 |
4.50 |
112.50 |
| Z0077800 |
WOOD POST |
16.000 |
2.000 |
18.000 |
16.000 |
18.000 |
2.000 |
240.00 |
480.00 |
| 20100110 |
TREE REMOV 6-15 |
122.000 |
15.000 |
137.000 |
122.000 |
137.000 |
15.000 |
26.00 |
390.00 |
| 20100210 |
TREE REMOV OVER 15 |
106.000 |
47.000 |
153.000 |
106.000 |
153.000 |
47.000 |
26.00 |
1,222.00 |
| 25000400 |
NITROGEN FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 25000600 |
POTASSIUM FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 40701801 |
HMA PAVT FD 6 |
428.000 |
38.000 |
466.000 |
428.000 |
466.000 |
38.000 |
80.00 |
3,040.00 |
| 42400410 |
PC CONC SIDEWALK 8 |
4,838.000 |
57.800 |
4,895.800 |
4,838.000 |
4,895.800 |
57.800 |
5.00 |
289.00 |
| 44000100 |
PAVEMENT REM |
1,551.000 |
455.100 |
2,006.100 |
1,551.000 |
2,006.100 |
455.100 |
8.00 |
3,640.80 |
| 550A0070 |
STORM SEW CL A 1 15 |
767.000 |
12.000 |
779.000 |
767.000 |
779.000 |
12.000 |
28.00 |
336.00 |
| 72000100 |
SIGN PANEL T1 |
64.000 |
25.000 |
89.000 |
64.000 |
89.000 |
25.000 |
45.00 |
1,125.00 |
| 72900100 |
METAL POST TY A |
216.000 |
9.000 |
225.000 |
216.000 |
225.000 |
9.000 |
17.00 |
153.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
190.000 |
90.000 |
280.000 |
190.000 |
280.000 |
90.000 |
20.00 |
1,800.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
24.000 |
4.000 |
28.000 |
24.000 |
28.000 |
4.000 |
21.00 |
84.00 |
| X9500100 |
STONE DUMPED RIPRAP CL |
0.000 |
13.200 |
13.200 |
0.000 |
13.200 |
13.200 |
84.30 |
1,112.76 |
| X9500101 |
TR CONT AND PROT 70120 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,800.00 |
5,800.00 |
continued
|
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 |
|
Total: |
$19,594.06 |
|
|
