|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/31/2012
| DOT Vendor: |
C17700 |
|
Contract: |
91468 |
| IL Project: |
|
From Date: |
10/01/2012 |
| Route: |
LAKE OF THE WOODS |
|
|
|
| Section: |
10-00026-00-BT |
To Date: |
10/31/2012 |
| 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: 82.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 398,768.60 |
0.00 |
0.00 |
398,768.60 |
328,336.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
328,336.15 |
| Total
paid this estimate: |
|
|
328,336.15 |
|
Previous payments to contractor: |
|
|
-303,254.35 |
|
Payment to contractor this estimate: |
|
| 25,081.80 |
| |
|
Voucher # CC08706 | Date: 11/07/2012 |
|
1
of 1
|
25,081.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
25,081.80 |
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 |
| 20800150 |
TRENCH BACKFILL |
210.000 |
0.000 |
210.000 |
209.900 |
210.000 |
0.100 |
22.00 |
2.20 |
| 21101505 |
TOPSOIL EXC & PLAC |
1,353.000 |
0.000 |
1,353.000 |
0.000 |
1,353.000 |
1,353.000 |
12.00 |
16,236.00 |
| 25000200 |
SEEDING CL 2 |
2.200 |
0.000 |
2.200 |
0.000 |
2.200 |
2.200 |
1,050.00 |
2,310.00 |
| 25000400 |
NITROGEN FERT NUTR |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
1.50 |
297.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
1.50 |
297.00 |
| 25000600 |
POTASSIUM FERT NUTR |
198.000 |
0.000 |
198.000 |
0.000 |
198.000 |
198.000 |
1.50 |
297.00 |
| 40200800 |
AGG SURF CSE B |
80.000 |
0.000 |
80.000 |
0.000 |
43.400 |
43.400 |
31.00 |
1,345.40 |
| 44000100 |
PAVEMENT REM |
1,551.000 |
0.000 |
1,551.000 |
1,080.100 |
1,551.000 |
470.900 |
8.00 |
3,767.20 |
| 54213453 |
END SECTIONS 18 |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
265.00 |
530.00 |
|
Total: |
$25,081.80 |
|
|
