|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 91468 / 04
Archive 91468 / 03
Archive 91468 / 02
Archive 91468 / 01
Archive 91468 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C17700 |
|
Contract: |
91468 |
| Route: |
LAKE OF THE WOODS |
|
From Date: |
12/04/2012 |
| Section: |
10-00026-00-BT |
To Date: |
04/01/2013
|
| Project: |
TE-00D5/098/000 |
State Job: |
C-95-315-12 |
| Letting Date: |
04/27/2012 |
|
Dist/Cnty: |
05 - 019
(CHAMPAIGN ) |
|
|
|
|
|
|
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 |
19,594.06 |
4,964.45 |
413,398.21 |
413,398.21 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
413,398.21 |
| Total
paid this estimate: |
|
|
413,398.21 |
|
Previous payments to contractor: |
|
|
-393,804.15 |
|
Payment to contractor this estimate: |
|
| 19,594.06 |
| |
|
Voucher # CC17549 | Date: 04/08/2013 |
|
1
of 1
|
19,594.06 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
19,594.06 |
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 |
25.000 |
1,900.000 |
1,875.000 |
1,900.000 |
25.000 |
4.50 |
112.50 |
| Z0077800 |
WOOD POST |
16.000 |
2.000 |
18.000 |
16.000 |
18.000 |
2.000 |
240.00 |
480.00 |
| 20100110 |
TREE REMOV 6-15 |
122.000 |
15.000 |
137.000 |
122.000 |
137.000 |
15.000 |
26.00 |
390.00 |
| 20100210 |
TREE REMOV OVER 15 |
106.000 |
47.000 |
153.000 |
106.000 |
153.000 |
47.000 |
26.00 |
1,222.00 |
| 25000400 |
NITROGEN FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 25000500 |
PHOSPHORUS FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 25000600 |
POTASSIUM FERT NUTR |
198.000 |
2.000 |
200.000 |
198.000 |
200.000 |
2.000 |
1.50 |
3.00 |
| 40701801 |
HMA PAVT FD 6 |
428.000 |
38.000 |
466.000 |
428.000 |
466.000 |
38.000 |
80.00 |
3,040.00 |
| 42400410 |
PC CONC SIDEWALK 8 |
4,838.000 |
57.800 |
4,895.800 |
4,838.000 |
4,895.800 |
57.800 |
5.00 |
289.00 |
| 44000100 |
PAVEMENT REM |
1,551.000 |
455.100 |
2,006.100 |
1,551.000 |
2,006.100 |
455.100 |
8.00 |
3,640.80 |
| 550A0070 |
STORM SEW CL A 1 15 |
767.000 |
12.000 |
779.000 |
767.000 |
779.000 |
12.000 |
28.00 |
336.00 |
| 72000100 |
SIGN PANEL T1 |
64.000 |
25.000 |
89.000 |
64.000 |
89.000 |
25.000 |
45.00 |
1,125.00 |
| 72900100 |
METAL POST TY A |
216.000 |
9.000 |
225.000 |
216.000 |
225.000 |
9.000 |
17.00 |
153.00 |
| 78008250 |
POLYUREA PM T1 LN 12 |
190.000 |
90.000 |
280.000 |
190.000 |
280.000 |
90.000 |
20.00 |
1,800.00 |
| 78008270 |
POLYUREA PM T1 LN 24 |
24.000 |
4.000 |
28.000 |
24.000 |
28.000 |
4.000 |
21.00 |
84.00 |
| X9500100 |
STONE DUMPED RIPRAP CL |
0.000 |
13.200 |
13.200 |
0.000 |
13.200 |
13.200 |
84.30 |
1,112.76 |
| X9500101 |
TR CONT AND PROT 70120 |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,800.00 |
5,800.00 |
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 |
|
Total: |
$19,594.06 |
|
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|
