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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/01/2012
DOT Vendor: C17700  Contract: 91468 

IL Project:      From Date: 09/04/2012
Route: LAKE OF THE WOODS
Section: 10-00026-00-BT To Date: 10/01/2012
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:  76.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
398,768.60      0.00      0.00      398,768.60      303,254.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 303,254.35     
Total paid this estimate:   303,254.35     
     Previous payments to contractor: -209,126.90     
     Payment to contractor this estimate: 94,127.45     
 
          Voucher #   CC06844 Date: 10/17/2012 1 of 1 94,127.45     

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

Pay Estimate Number:  02 Total: 94,127.45     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   394.000  0.000  394.000  221.000  394.000  173.000  62.00  10,726.00 
20800150  TRENCH BACKFILL   210.000  0.000  210.000  150.300  209.900  59.600  22.00  1,311.20 
28000500  INLET & PIPE PROTECT   12.000  0.000  12.000  8.000  12.000  4.000  190.00  760.00 
42400300  PC CONC SIDEWALK 6   33,284.000  0.000  33,284.000  19,897.000  33,282.000  13,385.000  4.00  53,540.00 
42400410  PC CONC SIDEWALK 8   4,838.000  0.000  4,838.000  3,665.800  4,838.000  1,172.200  5.00  5,861.00 
42400800  DETECTABLE WARNINGS   188.000  0.000  188.000  88.000  176.000  88.000  20.00  1,760.00 
44000600  SIDEWALK REM   216.000  0.000  216.000  0.000  215.000  215.000  1.35  290.25 
50105220  PIPE CULVERT REMOV   393.000  0.000  393.000  297.000  393.000  96.000  8.00  768.00 
542D0223  P CUL CL D 1 18   98.000  0.000  98.000  52.000  98.000  46.000  35.00  1,610.00 
550A0070  STORM SEW CL A 1 15   767.000  0.000  767.000  705.000  767.000  62.000  28.00  1,736.00 
60100060  CONC HDWL FOR P DRAIN   1.000  0.000  1.000  0.000  1.000  1.000  365.00  365.00 
60100925  PIPE DRAINS 8   106.000  0.000  106.000  0.000  100.000  100.000  15.00  1,500.00 
60236200  INLETS TA T8G   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
60240301  INLETS TB T8G   5.000  0.000  5.000  4.000  5.000  1.000  1,200.00  1,200.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.000  0.900  0.900  13,000.00  11,700.00 
Total:   

$94,127.45

 

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