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 07/22/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/19/2013
DOT Vendor: C17700  Contract: 95676 

IL Project:      From Date: 11/09/2012
Route: VARIOUS
Section: 10-00030-00-SW To Date: 02/19/2013
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:  99.56%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,769.23      80,120.91      74,482.34      258,407.80      257,263.85     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 257,263.85     
Mobilzation Paid:900.00     
Total paid this estimate:   257,263.85     
     Previous payments to contractor: -175,394.94     
     Payment to contractor this estimate: 81,868.91     
 
          Voucher #   CC15311 Date: 03/05/2013 1 of 1 81,868.91     

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

Includes final mobilization Pay Estimate Number:  03 Total: 81,868.91     

 

 

 

 


 

 

 

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
25000400  NITROGEN FERT NUTR   29.000  1.000  30.000  29.000  30.000  1.000  2.50  2.50 
25000500  PHOSPHORUS FERT NUTR   29.000  1.000  30.000  29.000  30.000  1.000  2.50  2.50 
25000600  POTASSIUM FERT NUTR   29.000  1.000  30.000  29.000  30.000  1.000  2.50  2.50 
42400300  PC CONC SIDEWALK 6   434.000  373.000  807.000  434.000  807.000  373.000  7.25  2,704.25 
42400410  PC CONC SIDEWALK 8   71.000  996.000  1,067.000  40.000  1,067.000  1,027.000  8.00  8,216.00 
42400800  DETECTABLE WARNINGS   351.900  65.100  417.000  351.900  417.000  65.100  20.00  1,302.00 
44000300  CURB REM   75.300  26.700  102.000  75.300  102.000  26.700  9.00  240.30 
44000500  COMB CURB GUTTER REM   347.700  8.300  356.000  347.700  356.000  8.300  9.00  74.70 
542C0217  P CUL CL C 1 12   12.000  0.000  12.000  0.000  12.000  12.000  50.00  600.00 
60600605  CONC CURB TB   75.300  26.700  102.000  75.300  102.000  26.700  34.00  907.80 
60603800  COMB CC&G TB6.12   347.700  10.300  358.000  347.700  358.000  10.300  38.00  391.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  9,000.00  900.00 
X9700100  STORM DRAIN PVC 6"   0.000  800.000  800.000  0.000  800.000  800.000  13.00  10,400.00 
X9700101  DRAINAGE INLETS   0.000  4.000  4.000  0.000  4.000  4.000  540.00  2,160.00 
X9700103  CORR METAL PIPE 12"   0.000  74.000  74.000  0.000  74.000  74.000  12.50  925.00 
X9700104  PCC PAVEMENT 6"   0.000  9,842.000  9,842.000  0.000  9,842.000  9,842.000  4.38  43,107.96 
X9700105  PCC DRIVEWAY PAVT REM   0.000  191.000  191.000  0.000  191.000  191.000  52.00  9,932.00 

 

 

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:   

$81,868.91

 

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