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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/09/2012
DOT Vendor: C17700  Contract: 95676 

IL Project:      From Date: 10/06/2012
Route: VARIOUS
Section: 10-00030-00-SW To Date: 11/09/2012
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:  69.39%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,769.23      0.00      0.00      252,769.23      175,394.94     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 175,394.94     
Total paid this estimate:   175,394.94     
     Previous payments to contractor: -86,192.90     
     Payment to contractor this estimate: 89,202.04     
 
          Voucher #   CC10302 Date: 12/03/2012 1 of 1 89,202.04     

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

Pay Estimate Number:  02 Total: 89,202.04     

 

 

 

 


 

 

 

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
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.470  1.000  0.530  4,000.00  2,120.00 
20200100  EARTH EXCAVATION   239.000  0.000  239.000  0.000  239.000  239.000  60.00  14,340.00 
25000115  SEEDING CL 1B   0.320  0.000  0.320  0.000  0.320  0.320  5,100.00  1,632.00 
25000400  NITROGEN FERT NUTR   29.000  0.000  29.000  0.000  29.000  29.000  2.50  72.50 
25000500  PHOSPHORUS FERT NUTR   29.000  0.000  29.000  0.000  29.000  29.000  2.50  72.50 
25000600  POTASSIUM FERT NUTR   29.000  0.000  29.000  0.000  29.000  29.000  2.50  72.50 
25100105  MULCH METHOD 1   0.320  0.000  0.320  0.000  0.320  0.320  5,800.00  1,856.00 
42300200  PCC DRIVEWAY PAVT 6   70.300  0.000  70.300  14.000  61.000  47.000  85.00  3,995.00 
42400100  PC CONC SIDEWALK 4   11,778.600  0.000  11,778.600  4,682.000  11,625.000  6,943.000  6.25  43,393.75 
42400300  PC CONC SIDEWALK 6   434.000  0.000  434.000  392.000  434.000  42.000  7.25  304.50 
42400800  DETECTABLE WARNINGS   351.900  0.000  351.900  114.000  351.900  237.900  20.00  4,758.00 
44000200  DRIVE PAVEMENT REM   127.000  0.000  127.000  11.000  74.000  63.000  12.00  756.00 
44000300  CURB REM   75.300  0.000  75.300  0.000  75.300  75.300  9.00  677.70 
44000500  COMB CURB GUTTER REM   347.700  0.000  347.700  215.500  347.700  132.200  9.00  1,189.80 
44000600  SIDEWALK REM   6,436.900  0.000  6,436.900  5,793.000  6,436.900  643.900  1.70  1,094.63 
60600605  CONC CURB TB   75.300  0.000  75.300  0.000  75.300  75.300  34.00  2,560.20 
60603800  COMB CC&G TB6.12   347.700  0.000  347.700  217.600  347.700  130.100  38.00  4,943.80 

 

 

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
72000100  SIGN PANEL T1   37.800  0.000  37.800  0.000  37.380  37.380  32.00  1,196.16 
72900100  METAL POST TY A   70.500  0.000  70.500  0.000  70.500  70.500  18.00  1,269.00 
78000650  THPL PVT MK LINE 24   876.000  0.000  876.000  0.000  420.000  420.000  6.90  2,898.00 
Total:   

$89,202.04

 

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