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 07/31/2014 

Invoice Archive
Contract Number
&
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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C17700  Contract: 91468 

IL Project:      From Date: 10/31/2012
Route: LAKE OF THE WOODS
Section: 10-00026-00-BT To Date: 12/04/2012
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:  98.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
398,768.60      0.00      0.00      398,768.60      393,804.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 393,804.15     
Mobilzation Paid:1,450.00     
Total paid this estimate:   393,804.15     
     Previous payments to contractor: -328,336.15     
     Payment to contractor this estimate: 65,468.00     
 
          Voucher #   CC10746 Date: 12/07/2012 1 of 1 65,468.00     

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

Includes final mobilization Pay Estimate Number:  04 Total: 65,468.00     

 

 

 

 


 

 

 

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
A2001716  T-ACER SACR 2   4.000  0.000  4.000  0.000  4.000  4.000  400.00  1,600.00 
A2006516  T-QUERCUS BICOL 2   6.000  0.000  6.000  0.000  6.000  6.000  400.00  2,400.00 
B2001116  T-CERCIS CAN TF 2   4.000  0.000  4.000  0.000  4.000  4.000  400.00  1,600.00 
X0350805  FOLD DOWN BOLLARDS   4.000  0.000  4.000  0.000  4.000  4.000  850.00  3,400.00 
Z0051500  REM & RESET ST SIGNS   1.000  0.000  1.000  0.000  1.000  1.000  230.00  230.00 
Z0077800  WOOD POST   16.000  0.000  16.000  0.000  16.000  16.000  240.00  3,840.00 
25100125  MULCH METHOD 3   2.200  0.000  2.200  0.000  2.200  2.200  1,175.00  2,585.00 
40200800  AGG SURF CSE B   80.000  0.000  80.000  43.400  56.400  13.000  31.00  403.00 
40600100  BIT MATLS PR CT   109.000  0.000  109.000  0.000  76.000  76.000  6.50  494.00 
40701801  HMA PAVT FD 6   428.000  0.000  428.000  0.000  428.000  428.000  80.00  34,240.00 
56109210  WATER VALVES ADJUST   1.000  0.000  1.000  0.000  1.000  1.000  320.00  320.00 
56400300  FIRE HYDNTS TO BE ADJ   1.000  0.000  1.000  0.000  1.000  1.000  750.00  750.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  14,500.00  1,450.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.900  1.000  0.100  13,000.00  1,300.00 
72000100  SIGN PANEL T1   64.000  0.000  64.000  0.000  64.000  64.000  45.00  2,880.00 
72900100  METAL POST TY A   216.000  0.000  216.000  0.000  216.000  216.000  17.00  3,672.00 
78008250  POLYUREA PM T1 LN 12   190.000  0.000  190.000  0.000  190.000  190.000  20.00  3,800.00 

 

 

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
78008270  POLYUREA PM T1 LN 24   24.000  0.000  24.000  0.000  24.000  24.000  21.00  504.00 
Total:   

$65,468.00

 

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