|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/04/2012
| DOT Vendor: |
C17700 |
|
Contract: |
91468 |
| IL Project: |
|
From Date: |
10/31/2012 |
| Route: |
LAKE OF THE WOODS |
|
|
|
| Section: |
10-00026-00-BT |
To Date: |
12/04/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 98.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 398,768.60 |
0.00 |
0.00 |
398,768.60 |
393,804.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
393,804.15 |
| Mobilzation Paid: | | | 1,450.00 |
| Total
paid this estimate: |
|
|
393,804.15 |
|
Previous payments to contractor: |
|
|
-328,336.15 |
|
Payment to contractor this estimate: |
|
| 65,468.00 |
| |
|
Voucher # CC10746 | Date: 12/07/2012 |
|
1
of 1
|
65,468.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 04 |
Total: |
65,468.00 |
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 |
| A2001716 |
T-ACER SACR 2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
400.00 |
1,600.00 |
| A2006516 |
T-QUERCUS BICOL 2 |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
400.00 |
2,400.00 |
| B2001116 |
T-CERCIS CAN TF 2 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
400.00 |
1,600.00 |
| X0350805 |
FOLD DOWN BOLLARDS |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
850.00 |
3,400.00 |
| Z0051500 |
REM & RESET ST SIGNS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
230.00 |
230.00 |
| Z0077800 |
WOOD POST |
16.000 |
0.000 |
16.000 |
0.000 |
16.000 |
16.000 |
240.00 |
3,840.00 |
| 25100125 |
MULCH METHOD 3 |
2.200 |
0.000 |
2.200 |
0.000 |
2.200 |
2.200 |
1,175.00 |
2,585.00 |
| 40200800 |
AGG SURF CSE B |
80.000 |
0.000 |
80.000 |
43.400 |
56.400 |
13.000 |
31.00 |
403.00 |
| 40600100 |
BIT MATLS PR CT |
109.000 |
0.000 |
109.000 |
0.000 |
76.000 |
76.000 |
6.50 |
494.00 |
| 40701801 |
HMA PAVT FD 6 |
428.000 |
0.000 |
428.000 |
0.000 |
428.000 |
428.000 |
80.00 |
34,240.00 |
| 56109210 |
WATER VALVES ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
320.00 |
320.00 |
| 56400300 |
FIRE HYDNTS TO BE ADJ |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
750.00 |
750.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
14,500.00 |
1,450.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
13,000.00 |
1,300.00 |
| 72000100 |
SIGN PANEL T1 |
64.000 |
0.000 |
64.000 |
0.000 |
64.000 |
64.000 |
45.00 |
2,880.00 |
| 72900100 |
METAL POST TY A |
216.000 |
0.000 |
216.000 |
0.000 |
216.000 |
216.000 |
17.00 |
3,672.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
190.000 |
0.000 |
190.000 |
0.000 |
190.000 |
190.000 |
20.00 |
3,800.00 |
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 |
| 78008270 |
POLYUREA PM T1 LN 24 |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
21.00 |
504.00 |
|
Total: |
$65,468.00 |
|
|
