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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/01/2013
DOT Vendor: C17700  Contract: 91468 

IL Project:      From Date: 12/04/2012
Route: LAKE OF THE WOODS
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 )
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      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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