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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/31/2012
DOT Vendor: C17700  Contract: 91468 

IL Project:      From Date: 10/01/2012
Route: LAKE OF THE WOODS
Section: 10-00026-00-BT To Date: 10/31/2012
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:  82.34%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
398,768.60      0.00      0.00      398,768.60      328,336.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 328,336.15     
Total paid this estimate:   328,336.15     
     Previous payments to contractor: -303,254.35     
     Payment to contractor this estimate: 25,081.80     
 
          Voucher #   CC08706 Date: 11/07/2012 1 of 1 25,081.80     

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

Pay Estimate Number:  03 Total: 25,081.80     

 

 

 

 


 

 

 

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
20800150  TRENCH BACKFILL   210.000  0.000  210.000  209.900  210.000  0.100  22.00  2.20 
21101505  TOPSOIL EXC & PLAC   1,353.000  0.000  1,353.000  0.000  1,353.000  1,353.000  12.00  16,236.00 
25000200  SEEDING CL 2   2.200  0.000  2.200  0.000  2.200  2.200  1,050.00  2,310.00 
25000400  NITROGEN FERT NUTR   198.000  0.000  198.000  0.000  198.000  198.000  1.50  297.00 
25000500  PHOSPHORUS FERT NUTR   198.000  0.000  198.000  0.000  198.000  198.000  1.50  297.00 
25000600  POTASSIUM FERT NUTR   198.000  0.000  198.000  0.000  198.000  198.000  1.50  297.00 
40200800  AGG SURF CSE B   80.000  0.000  80.000  0.000  43.400  43.400  31.00  1,345.40 
44000100  PAVEMENT REM   1,551.000  0.000  1,551.000  1,080.100  1,551.000  470.900  8.00  3,767.20 
54213453  END SECTIONS 18   4.000  0.000  4.000  2.000  4.000  2.000  265.00  530.00 
Total:   

$25,081.80

 

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