Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/27/2012
DOT Vendor: C38100  Contract: 64H77 

IL Project:      From Date: 07/27/2012
Route: FAI 74 FAI 80
Section: D2 SAFETY 2012-2 To Date: 09/27/2012
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:  15.35%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      0.00      0.00      1,999,711.20      307,014.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 307,014.50     
Mobilzation Paid:17,284.00     
Total paid this estimate:   307,014.50     
     Previous payments to contractor: -87,116.00     
     Payment to contractor this estimate: 219,898.50     
 
          Voucher #   CC05916 Date: 10/01/2012 1 of 1 219,898.50     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 219,898.50     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  300.00  300.00 
20200100  EARTH EXCAVATION   675.000  0.000  675.000  0.000  115.600  115.600  50.00  5,780.00 
20400800  FURNISHED EXCAVATION   10,339.000  0.000  10,339.000  0.000  1,091.000  1,091.000  35.00  38,185.00 
50300225  CONC STRUCT   201.100  0.000  201.100  0.000  36.100  36.100  825.00  29,782.50 
50800205  REINF BARS, EPOXY CTD   17,850.000  0.000  17,850.000  0.000  15,703.000  15,703.000  3.00  47,109.00 
63000001  SPBGR TY A 6FT POSTS   8,037.500  0.000  8,037.500  0.000  1,552.000  1,552.000  22.00  34,144.00 
63100045  TRAF BAR TERM T2   45.000  0.000  45.000  0.000  9.000  9.000  1,000.00  9,000.00 
63100169  TR BAR TRM T1 SPL FLR   36.000  0.000  36.000  0.000  9.000  9.000  2,400.00  21,600.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.751  0.900  0.149  116,000.00  17,284.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.000  0.250  0.250  65,000.00  16,250.00 
78200410  GUARDRAIL MKR TYPE A   181.000  0.000  181.000  0.000  22.000  22.000  8.00  176.00 
78201000  TERMINAL MARKER - DA   42.000  0.000  42.000  0.000  9.000  9.000  32.00  288.00 
Total:   

$219,898.50

 

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