|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/06/2012
| DOT Vendor: |
C17700 |
|
Contract: |
95676 |
| IL Project: |
|
From Date: |
08/06/2012 |
| Route: |
VARIOUS |
|
|
|
| Section: |
10-00030-00-SW |
To Date: |
10/06/2012 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 252,769.23 |
0.00 |
0.00 |
252,769.23 |
86,192.90 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
86,192.90 |
| Mobilzation Paid: | | | 1,350.00 |
| Total
paid this estimate: |
|
|
86,192.90 |
|
Previous payments to contractor: |
|
|
-6,750.00 |
|
Payment to contractor this estimate: |
|
| 79,442.90 |
| |
|
Voucher # CC06601 | Date: 10/15/2012 |
|
1
of 1
|
79,442.90 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
79,442.90 |
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 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.470 |
0.470 |
4,000.00 |
1,880.00 |
| 20100210 |
TREE REMOV OVER 15 |
200.000 |
0.000 |
200.000 |
0.000 |
183.000 |
183.000 |
110.00 |
20,130.00 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
70.300 |
0.000 |
70.300 |
0.000 |
14.000 |
14.000 |
85.00 |
1,190.00 |
| 42400100 |
PC CONC SIDEWALK 4 |
11,778.600 |
0.000 |
11,778.600 |
0.000 |
4,682.000 |
4,682.000 |
6.25 |
29,262.50 |
| 42400300 |
PC CONC SIDEWALK 6 |
434.000 |
0.000 |
434.000 |
0.000 |
392.000 |
392.000 |
7.25 |
2,842.00 |
| 42400410 |
PC CONC SIDEWALK 8 |
71.000 |
0.000 |
71.000 |
0.000 |
40.000 |
40.000 |
8.00 |
320.00 |
| 42400800 |
DETECTABLE WARNINGS |
351.900 |
0.000 |
351.900 |
0.000 |
114.000 |
114.000 |
20.00 |
2,280.00 |
| 44000200 |
DRIVE PAVEMENT REM |
127.000 |
0.000 |
127.000 |
0.000 |
11.000 |
11.000 |
12.00 |
132.00 |
| 44000500 |
COMB CURB GUTTER REM |
347.700 |
0.000 |
347.700 |
0.000 |
215.500 |
215.500 |
9.00 |
1,939.50 |
| 44000600 |
SIDEWALK REM |
6,436.900 |
0.000 |
6,436.900 |
0.000 |
5,793.000 |
5,793.000 |
1.70 |
9,848.10 |
| 60603800 |
COMB CC&G TB6.12 |
347.700 |
0.000 |
347.700 |
0.000 |
217.600 |
217.600 |
38.00 |
8,268.80 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
9,000.00 |
1,350.00 |
|
Total: |
$79,442.90 |
|
|
