Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 03/11/2013
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 11/30/2012
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 03/11/2013
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:  64.59%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      259,869.93      210,711.25      2,048,869.88      1,323,319.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,323,319.93     
Total paid this estimate:   1,323,319.93     
     Previous payments to contractor: -1,229,551.25     
     Payment to contractor this estimate: 93,768.68     
 
          Voucher #   CC15882 Date: 03/12/2013 1 of 1 93,768.68     

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

Pay Estimate Number:  04 Total: 93,768.68     

 

 

 

 


 

 

 

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  -1.000  7.000  1.000  7.000  6.000  300.00  1,800.00 
20400800  FURNISHED EXCAVATION   10,339.000  0.000  10,339.000  9,556.100  9,586.100  30.000  35.00  1,050.00 
28000250  TEMP EROS CONTR SEED   3,084.000  0.000  3,084.000  1,430.000  2,380.000  950.000  1.40  1,330.00 
28000305  TEMP DITCH CHECKS   360.000  36.490  396.490  250.900  287.390  36.490  10.00  364.90 
63000001  SPBGR TY A 6FT POSTS   8,037.500  323.350  8,360.850  2,539.500  2,862.850  323.350  22.00  7,113.70 
63100045  TRAF BAR TERM T2   45.000  2.000  47.000  13.000  15.000  2.000  1,000.00  2,000.00 
63100169  TR BAR TRM T1 SPL FLR   36.000  2.000  38.000  14.000  16.000  2.000  2,400.00  4,800.00 
64300450  IMP ATTEN NRD TL3   52.000  0.000  52.000  42.000  52.000  10.000  3,300.00  33,000.00 
64301090  ATTENUATOR BASE   1,420.000  -4.310  1,415.690  1,415.690  1,414.160  -1.530  75.00  -114.75 
67000400  ENGR FIELD OFFICE A   5.000  0.000  5.000  1.000  4.000  3.000  3,000.00  9,000.00 
78200410  GUARDRAIL MKR TYPE A   181.000  1.000  182.000  42.000  43.000  1.000  8.00  8.00 
78201000  TERMINAL MARKER - DA   42.000  2.000  44.000  14.000  16.000  2.000  32.00  64.00 
FRC0004A  ADJUSTING ATTENUATOR P   0.000  20,000.000  20,000.000  0.000  20,000.000  20,000.000  1.00  20,000.00 
FRC0005A  INLET - MATERIAL ONLY   0.000  6,950.000  6,950.000  0.000  6,950.000  6,950.000  1.00  6,950.00 
FRC0006A  DITCH CLEANING   0.000  2,351.450  2,351.450  0.000  2,351.450  2,351.450  1.00  2,351.45 
FRC0008A  ADJUSTING PADS   0.000  1,607.050  1,607.050  0.000  1,607.050  1,607.050  1.00  1,607.05 
FRC0009A  PUMPING AT ATT. BASES   0.000  2,444.330  2,444.330  0.000  2,444.330  2,444.330  1.00  2,444.33 

 

 

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:   

$93,768.68

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA