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 04/17/2014 

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Contractor Invoice

Previous Report 10/12/2012
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 09/27/2012
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 10/12/2012
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:  38.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      200,423.00      200,423.00      1,999,711.20      768,047.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 768,047.50     
Total paid this estimate:   768,047.50     
     Previous payments to contractor: -307,014.50     
     Payment to contractor this estimate: 461,033.00     
 
          Voucher #   CC06593 Date: 10/15/2012 1 of 1 461,033.00     

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

Pay Estimate Number:  02 Total: 461,033.00     

 

 

 

 


 

 

 

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  0.000  0.500  0.500  25,000.00  12,500.00 
20200100  EARTH EXCAVATION   675.000  0.000  675.000  115.600  257.500  141.900  50.00  7,095.00 
20400800  FURNISHED EXCAVATION   10,339.000  0.000  10,339.000  1,091.000  8,981.400  7,890.400  35.00  276,164.00 
28000250  TEMP EROS CONTR SEED   3,084.000  0.000  3,084.000  0.000  200.000  200.000  1.40  280.00 
28000305  TEMP DITCH CHECKS   360.000  0.000  360.000  0.000  180.000  180.000  10.00  1,800.00 
50300225  CONC STRUCT   201.100  6.090  207.190  36.100  186.540  150.440  825.00  124,113.00 
50800205  REINF BARS, EPOXY CTD   17,850.000  480.000  18,330.000  15,703.000  17,850.000  2,147.000  3.00  6,441.00 
542D0229  P CUL CL D 1 24   1,338.000  0.000  1,338.000  0.000  1,020.000  1,020.000  32.00  32,640.00 
Total:   

$461,033.00

 

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