Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 04/25/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 04/01/2013
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 04/25/2013
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:  65.12%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      264,495.36      210,826.00      2,053,380.56      1,337,195.36     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,337,195.36     
Total paid this estimate:   1,337,195.36     
     Previous payments to contractor: -1,327,945.36     
     Payment to contractor this estimate: 9,250.00     
 
          Voucher #   CC18572 Date: 04/26/2013 1 of 1 9,250.00     

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

Pay Estimate Number:  06 Total: 9,250.00     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.500  0.750  0.250  25,000.00  6,250.00 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  4.000  5.000  1.000  3,000.00  3,000.00 
Total:   

$9,250.00

 

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