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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/06/2012
DOT Vendor: C17700  Contract: 95676 

IL Project:      From Date: 08/06/2012
Route: VARIOUS
Section: 10-00030-00-SW To Date: 10/06/2012
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:  34.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
252,769.23      0.00      0.00      252,769.23      86,192.90     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 86,192.90     
Mobilzation Paid:1,350.00     
Total paid this estimate:   86,192.90     
     Previous payments to contractor: -6,750.00     
     Payment to contractor this estimate: 79,442.90     
 
          Voucher #   CC06601 Date: 10/15/2012 1 of 1 79,442.90     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 79,442.90     

 

 

 

 


 

 

 

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  0.000  0.470  0.470  4,000.00  1,880.00 
20100210  TREE REMOV OVER 15   200.000  0.000  200.000  0.000  183.000  183.000  110.00  20,130.00 
42300200  PCC DRIVEWAY PAVT 6   70.300  0.000  70.300  0.000  14.000  14.000  85.00  1,190.00 
42400100  PC CONC SIDEWALK 4   11,778.600  0.000  11,778.600  0.000  4,682.000  4,682.000  6.25  29,262.50 
42400300  PC CONC SIDEWALK 6   434.000  0.000  434.000  0.000  392.000  392.000  7.25  2,842.00 
42400410  PC CONC SIDEWALK 8   71.000  0.000  71.000  0.000  40.000  40.000  8.00  320.00 
42400800  DETECTABLE WARNINGS   351.900  0.000  351.900  0.000  114.000  114.000  20.00  2,280.00 
44000200  DRIVE PAVEMENT REM   127.000  0.000  127.000  0.000  11.000  11.000  12.00  132.00 
44000500  COMB CURB GUTTER REM   347.700  0.000  347.700  0.000  215.500  215.500  9.00  1,939.50 
44000600  SIDEWALK REM   6,436.900  0.000  6,436.900  0.000  5,793.000  5,793.000  1.70  9,848.10 
60603800  COMB CC&G TB6.12   347.700  0.000  347.700  0.000  217.600  217.600  38.00  8,268.80 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  9,000.00  1,350.00 
Total:   

$79,442.90

 

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