|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 95676 / 02
Archive 95676 / 01
Archive 95676 / 00
|
Contractor Invoice
Current Report 02/19/2013
| DOT Vendor: |
C17700 |
|
Contract: |
95676 |
| IL Project: |
|
From Date: |
11/09/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
10-00030-00-SW |
To Date: |
02/19/2013 |
| Project: |
SRTS-4009/076/000 |
State Job: |
C-40-092-09 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
07 - 023 (CLARK )
|
| Airport: |
10-00030-00-SW |
State Job: |
C-40-092-09 |
| Scope: |
VARIOUS LOCATIONS
|
|
|
|
Payee: |
FEUTZ CONTRACTORS INC |
1120 N MAIN P O BOX 130 PARIS , IL 61944
|
|
|
|
|
|
|
| Percent Completed: 99.56% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,769.23 |
80,120.91 |
74,482.34 |
258,407.80 |
257,263.85 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
257,263.85 |
| Mobilzation Paid: | | | 900.00 |
| Total
paid this estimate: |
|
|
257,263.85 |
|
Previous payments to contractor: |
|
|
-175,394.94 |
|
Payment to contractor this estimate: |
|
| 81,868.91 |
| |
|
Voucher # CC15311 | Date: 03/05/2013 |
|
1
of 1
|
81,868.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
81,868.91 |
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 |
| 25000400 |
NITROGEN FERT NUTR |
29.000 |
1.000 |
30.000 |
29.000 |
30.000 |
1.000 |
2.50 |
2.50 |
| 25000500 |
PHOSPHORUS FERT NUTR |
29.000 |
1.000 |
30.000 |
29.000 |
30.000 |
1.000 |
2.50 |
2.50 |
| 25000600 |
POTASSIUM FERT NUTR |
29.000 |
1.000 |
30.000 |
29.000 |
30.000 |
1.000 |
2.50 |
2.50 |
| 42400300 |
PC CONC SIDEWALK 6 |
434.000 |
373.000 |
807.000 |
434.000 |
807.000 |
373.000 |
7.25 |
2,704.25 |
| 42400410 |
PC CONC SIDEWALK 8 |
71.000 |
996.000 |
1,067.000 |
40.000 |
1,067.000 |
1,027.000 |
8.00 |
8,216.00 |
| 42400800 |
DETECTABLE WARNINGS |
351.900 |
65.100 |
417.000 |
351.900 |
417.000 |
65.100 |
20.00 |
1,302.00 |
| 44000300 |
CURB REM |
75.300 |
26.700 |
102.000 |
75.300 |
102.000 |
26.700 |
9.00 |
240.30 |
| 44000500 |
COMB CURB GUTTER REM |
347.700 |
8.300 |
356.000 |
347.700 |
356.000 |
8.300 |
9.00 |
74.70 |
| 542C0217 |
P CUL CL C 1 12 |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
50.00 |
600.00 |
| 60600605 |
CONC CURB TB |
75.300 |
26.700 |
102.000 |
75.300 |
102.000 |
26.700 |
34.00 |
907.80 |
| 60603800 |
COMB CC&G TB6.12 |
347.700 |
10.300 |
358.000 |
347.700 |
358.000 |
10.300 |
38.00 |
391.40 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
9,000.00 |
900.00 |
| X9700100 |
STORM DRAIN PVC 6" |
0.000 |
800.000 |
800.000 |
0.000 |
800.000 |
800.000 |
13.00 |
10,400.00 |
| X9700101 |
DRAINAGE INLETS |
0.000 |
4.000 |
4.000 |
0.000 |
4.000 |
4.000 |
540.00 |
2,160.00 |
| X9700103 |
CORR METAL PIPE 12" |
0.000 |
74.000 |
74.000 |
0.000 |
74.000 |
74.000 |
12.50 |
925.00 |
| X9700104 |
PCC PAVEMENT 6" |
0.000 |
9,842.000 |
9,842.000 |
0.000 |
9,842.000 |
9,842.000 |
4.38 |
43,107.96 |
| X9700105 |
PCC DRIVEWAY PAVT REM |
0.000 |
191.000 |
191.000 |
0.000 |
191.000 |
191.000 |
52.00 |
9,932.00 |
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: |
$81,868.91 |
|
|
