|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/04/2012
| DOT Vendor: |
C17700 |
|
Contract: |
91468 |
| IL Project: |
|
From Date: |
06/07/2012 |
| Route: |
LAKE OF THE WOODS |
|
|
|
| Section: |
10-00026-00-BT |
To Date: |
09/04/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 398,768.60 |
0.00 |
0.00 |
398,768.60 |
209,126.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
209,126.90 |
| Mobilzation Paid: | | | 2,175.00 |
| Total
paid this estimate: |
|
|
209,126.90 |
|
Previous payments to contractor: |
|
|
-10,875.00 |
|
Payment to contractor this estimate: |
|
| 198,251.90 |
| |
|
Voucher # CC06419 | Date: 10/10/2012 |
|
1
of 1
|
198,251.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
198,251.90 |
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 |
0.000 |
1,875.000 |
0.000 |
1,875.000 |
1,875.000 |
4.50 |
8,437.50 |
| 20100110 |
TREE REMOV 6-15 |
122.000 |
0.000 |
122.000 |
0.000 |
122.000 |
122.000 |
26.00 |
3,172.00 |
| 20100210 |
TREE REMOV OVER 15 |
106.000 |
0.000 |
106.000 |
0.000 |
106.000 |
106.000 |
26.00 |
2,756.00 |
| 20100500 |
TREE REMOV ACRES |
0.200 |
0.000 |
0.200 |
0.000 |
0.200 |
0.200 |
8,300.00 |
1,660.00 |
| 20200100 |
EARTH EXCAVATION |
394.000 |
0.000 |
394.000 |
0.000 |
221.000 |
221.000 |
62.00 |
13,702.00 |
| 20400800 |
FURNISHED EXCAVATION |
452.000 |
0.000 |
452.000 |
0.000 |
452.000 |
452.000 |
25.00 |
11,300.00 |
| 20800150 |
TRENCH BACKFILL |
210.000 |
0.000 |
210.000 |
0.000 |
150.300 |
150.300 |
22.00 |
3,306.60 |
| 28000400 |
PERIMETER EROS BAR |
520.000 |
0.000 |
520.000 |
0.000 |
520.000 |
520.000 |
2.60 |
1,352.00 |
| 28000500 |
INLET & PIPE PROTECT |
12.000 |
0.000 |
12.000 |
0.000 |
8.000 |
8.000 |
190.00 |
1,520.00 |
| 42400300 |
PC CONC SIDEWALK 6 |
33,284.000 |
0.000 |
33,284.000 |
0.000 |
19,897.000 |
19,897.000 |
4.00 |
79,588.00 |
| 42400410 |
PC CONC SIDEWALK 8 |
4,838.000 |
0.000 |
4,838.000 |
0.000 |
3,665.800 |
3,665.800 |
5.00 |
18,329.00 |
| 42400800 |
DETECTABLE WARNINGS |
188.000 |
0.000 |
188.000 |
0.000 |
88.000 |
88.000 |
20.00 |
1,760.00 |
| 44000100 |
PAVEMENT REM |
1,551.000 |
0.000 |
1,551.000 |
0.000 |
1,080.100 |
1,080.100 |
8.00 |
8,640.80 |
| 50105220 |
PIPE CULVERT REMOV |
393.000 |
0.000 |
393.000 |
0.000 |
297.000 |
297.000 |
8.00 |
2,376.00 |
| 542A0217 |
P CUL CL A 1 12 |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
23.00 |
1,495.00 |
| 542D0217 |
P CUL CL D 1 12 |
75.000 |
0.000 |
75.000 |
0.000 |
75.000 |
75.000 |
28.00 |
2,100.00 |
| 542D0223 |
P CUL CL D 1 18 |
98.000 |
0.000 |
98.000 |
0.000 |
52.000 |
52.000 |
35.00 |
1,820.00 |
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 |
| 54213447 |
END SECTIONS 12 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
240.00 |
960.00 |
| 54213453 |
END SECTIONS 18 |
4.000 |
0.000 |
4.000 |
0.000 |
2.000 |
2.000 |
265.00 |
530.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
767.000 |
0.000 |
767.000 |
0.000 |
705.000 |
705.000 |
28.00 |
19,740.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
148.000 |
0.000 |
148.000 |
0.000 |
144.000 |
144.000 |
28.00 |
4,032.00 |
| 60221700 |
MAN TA 5 DIA T8G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,700.00 |
2,700.00 |
| 60240301 |
INLETS TB T8G |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
1,200.00 |
4,800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
14,500.00 |
2,175.00 |
|
Total: |
$198,251.90 |
|
|
