Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 08/19/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 08/06/2013
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 08/19/2013
Project: HSIP-000S/903/ State Job: C-92-134-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 073 (HENRY )
Airport: D2 SAFETY 2012-2 State Job: C-92-134-12
Scope: FAI-74,80,88,280, I-74,80,88,280.

Payee:

MCCARTHY IMPROVEMENT CO 5401 VICTORIA AVENUE SUITE 700  DAVENPORT , IA  52807

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      300,373.43      310,360.88      1,989,723.75      1,989,723.75     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,989,723.75     
Total paid this estimate:   1,989,723.75     
     Previous payments to contractor: -1,977,507.68     
     Payment to contractor this estimate: 12,216.07     
 
          Voucher #   CC03038 Date: 08/20/2013 1 of 1 12,216.07     

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

Pay Estimate Number:  10 Total: 12,216.07     

 

 

 

 


 

 

 

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
FRC0016A  EROSION REPAIRS   0.000  12,216.070  12,216.070  0.000  12,216.070  12,216.070  1.00  12,216.07 
Total:   

$12,216.07

 

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