Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    91468 / 05


Archive    91468 / 04
Archive    91468 / 03
Archive    91468 / 02
Archive    91468 / 01
Archive    91468 / 00

Contractor Invoice

Current Report 02/18/2014
DOT Vendor: C17700  Contract: 91468 

IL Project:      From Date: 04/01/2013
Route: LAKE OF THE WOODS
Section: 10-00026-00-BT To Date: 02/18/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
398,768.60      21,303.38      4,964.45      415,107.53      415,107.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 415,107.53     
Total paid this estimate:   415,107.53     
     Previous payments to contractor: -413,398.21     
     Payment to contractor this estimate: 1,709.32     
 
          Voucher #   CC14684 Date: 02/25/2014 1 of 1 1,709.32     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 1,709.32     

 

 

 

 


 

 

 

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
FRC00200  FORCE ACCNT_SHAPE/GRAD   0.000  1,709.320  1,709.320  0.000  1,709.320  1,709.320  1.00  1,709.32 
Total:   

$1,709.32

 

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