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 04/14/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/26/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 05/30/2013
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 07/26/2013
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:  94.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      274,759.36      210,826.00      2,063,644.56      1,948,457.68     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,948,457.68     
Mobilzation Paid:11,600.00     
Total paid this estimate:   1,948,457.68     
     Previous payments to contractor: -1,834,941.54     
     Payment to contractor this estimate: 113,516.14     
 
          Voucher #   CC01377 Date: 07/30/2013 1 of 1 113,516.14     

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

Includes final mobilization Pay Estimate Number:  08 Total: 113,516.14     

 

 

 

 


 

 

 

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
X0322352  SEEDING MOBILIZATION   3.000  0.000  3.000  0.000  3.000  3.000  800.00  2,400.00 
25000210  SEEDING CL 2A   10.310  0.000  10.310  0.000  9.510  9.510  1,500.00  14,265.00 
25000400  NITROGEN FERT NUTR   928.000  0.000  928.000  0.000  817.000  817.000  1.40  1,143.80 
25000500  PHOSPHORUS FERT NUTR   962.000  0.000  962.000  0.000  817.000  817.000  1.40  1,143.80 
25000600  POTASSIUM FERT NUTR   962.000  0.000  962.000  0.000  817.000  817.000  1.40  1,143.80 
25100630  EROSION CONTR BLANKET   52,378.000  0.000  52,378.000  0.000  46,003.740  46,003.740  1.00  46,003.74 
63000001  SPBGR TY A 6FT POSTS   8,037.500  323.350  8,360.850  7,272.890  7,689.390  416.500  22.00  9,163.00 
63100045  TRAF BAR TERM T2   45.000  2.000  47.000  36.000  39.000  3.000  1,000.00  3,000.00 
63100169  TR BAR TRM T1 SPL FLR   36.000  2.000  38.000  31.000  34.000  3.000  2,400.00  7,200.00 
63500105  DELINEATORS   42.000  0.000  42.000  37.000  38.000  1.000  43.00  43.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.900  1.000  0.100  116,000.00  11,600.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.650  0.900  0.250  65,000.00  16,250.00 
78200410  GUARDRAIL MKR TYPE A   181.000  1.000  182.000  135.000  143.000  8.000  8.00  64.00 
78201000  TERMINAL MARKER - DA   42.000  2.000  44.000  37.000  40.000  3.000  32.00  96.00 
Total:   

$113,516.14

 

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