Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/30/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 04/25/2013
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 05/30/2013
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:  88.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      273,795.36      210,826.00      2,062,680.56      1,834,941.54     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,834,941.54     
Total paid this estimate:   1,834,941.54     
     Previous payments to contractor: -1,337,195.36     
     Payment to contractor this estimate: 497,746.18     
 
          Voucher #   CC20652 Date: 05/31/2013 1 of 1 497,746.18     

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

Pay Estimate Number:  07 Total: 497,746.18     

 

 

 

 


 

 

 

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
X0324589  P UNDR OUTLET EXT 4   8.000  0.000  8.000  7.000  8.000  1.000  300.00  300.00 
X6311217  TRAF BAR TERM T6B SPL   4.000  0.000  4.000  2.000  4.000  2.000  6,000.00  12,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.750  1.000  0.250  25,000.00  6,250.00 
20200100  EARTH EXCAVATION   675.000  0.000  675.000  410.400  675.000  264.600  50.00  13,230.00 
20400800  FURNISHED EXCAVATION   10,339.000  0.000  10,339.000  9,586.100  10,339.000  752.900  35.00  26,351.50 
48203013  HMA SHOULDERS 4   3,474.000  0.000  3,474.000  152.000  3,208.700  3,056.700  44.00  134,494.80 
63000001  SPBGR TY A 6FT POSTS   8,037.500  323.350  8,360.850  2,862.850  7,272.890  4,410.040  22.00  97,020.88 
63100045  TRAF BAR TERM T2   45.000  2.000  47.000  15.000  36.000  21.000  1,000.00  21,000.00 
63100167  TR BAR TRM T1 SPL TAN   6.000  0.000  6.000  0.000  6.000  6.000  2,600.00  15,600.00 
63100169  TR BAR TRM T1 SPL FLR   36.000  2.000  38.000  16.000  31.000  15.000  2,400.00  36,000.00 
63500105  DELINEATORS   42.000  0.000  42.000  0.000  37.000  37.000  43.00  1,591.00 
67000400  ENGR FIELD OFFICE A   5.000  3.000  8.000  5.000  7.000  2.000  3,000.00  6,000.00 
70100420  TRAF CONT-PROT 701411   14.000  0.000  14.000  0.000  14.000  14.000  3,000.00  42,000.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.250  0.900  0.650  65,000.00  42,250.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.000  0.650  0.650  65,000.00  42,250.00 
78200410  GUARDRAIL MKR TYPE A   181.000  1.000  182.000  43.000  135.000  92.000  8.00  736.00 
78201000  TERMINAL MARKER - DA   42.000  2.000  44.000  16.000  37.000  21.000  32.00  672.00 

 

 

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:   

$497,746.18

 

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