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State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    95676 / 03


Archive    95676 / 02
Archive    95676 / 01
Archive    95676 / 00

Contractor Invoice

Current Report 08/12/2013
DOT Vendor: C17700  Contract: 95676 

IL Project:      From Date: 02/19/2013
Route: VARIOUS
Section: 10-00030-00-SW To Date: 08/12/2013
Project: SRTS-4009/076/000 State Job: C-40-092-09
Letting Date: 06/15/2012 Dist/Cnty: 07 - 023 (CLARK )
Airport: 10-00030-00-SW State Job: C-40-092-09
Scope: VARIOUS LOCATIONS

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
252,769.23      144,049.92      109,115.04      287,704.11      287,704.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 287,704.11     
Total paid this estimate:   287,704.11     
     Previous payments to contractor: -257,263.85     
     Payment to contractor this estimate: 30,440.26     
 
          Voucher #   CC05124 Date: 09/18/2013 1 of 1 30,440.26     

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

Pay Estimate Number:  04 Total: 30,440.26     

 

 

 

 


 

 

 

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
42300200  PCC DRIVEWAY PAVT 6   70.300  -8.300  62.000  61.000  62.000  1.000  85.00  85.00 
42400100  PC CONC SIDEWALK 4   11,778.600  -5,578.600  6,200.000  11,625.000  6,200.000  -5,425.000  6.25  -33,906.25 
44000600  SIDEWALK REM   6,436.900  1,540.200  7,977.100  6,436.900  7,977.100  1,540.200  1.70  2,618.34 
78300100  PAVT MARKING REMOVAL   137.000  -87.000  50.000  0.000  50.000  50.000  8.35  417.50 
X9700104  PCC PAVEMENT 6"   0.000  11,382.000  11,382.000  9,842.000  11,382.000  1,540.000  4.38  6,745.20 
X9700200  URETHANE PVT MRK, LN12   0.000  326.000  326.000  0.000  326.000  326.000  25.12  8,189.12 
X9700201  TRENCH BACKFILL   0.000  77.000  77.000  0.000  77.000  77.000  25.50  1,963.50 
X9700202  PC COND SIDEWALK 4"(SP   0.000  5,439.000  5,439.000  0.000  5,439.000  5,439.000  8.15  44,327.85 
Total:   

$30,440.26

 

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