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 04/21/2014 

Invoice Archive
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Contractor Invoice

Current Report 09/16/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 08/15/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 09/16/2013
Project: State Job: C-97-042-08
Letting Date: 07/30/2010 Dist/Cnty: 07 - 049 (EFFINGHAM )
Airport: (25-3)R,BY,BR State Job: C-97-042-08
Scope: FAI-57/70, S OF EFFINGHAM.

Payee:

MCCARTHY IMPROVEMENT CO 5401 VICTORIA AVENUE SUITE 700  DAVENPORT , IA  52807

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,439,887.40      1,578,538.56      47,641,614.45      47,641,614.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,641,614.45     
Total paid this estimate:   47,641,614.45     
     Previous payments to contractor: -47,606,869.41     
     Payment to contractor this estimate: 34,745.04     
 
          Voucher #   BC01016 Date: 09/17/2013 1 of 1 34,745.04     

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

Pay Estimate Number:  59 Total: 34,745.04     

 

 

 

 


 

 

 

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
50300300  PROTECTIVE COAT   7,135.400  0.000  7,135.400  7,109.000  7,135.400  26.400  2.00  52.80 
63500105  DELINEATORS   241.000  4.000  245.000  241.000  245.000  4.000  30.00  120.00 
81100605  CON AT ST 2 PVC GALVS   50.000  10.000  60.000  50.000  60.000  10.000  33.00  330.00 
81603040  UD 2#6 #8G XLPUSE 1   21,770.000  2,863.000  24,633.000  23,053.000  24,633.000  1,580.000  3.30  5,214.00 
81702130  EC C XLP USE 1C 6   1,120.000  566.400  1,686.400  1,120.000  1,686.400  566.400  1.70  962.88 
XXX21101  SMOOTH INC PCC CRC 13   0.000  21,000.000  21,000.000  0.000  21,000.000  21,000.000  1.00  21,000.00 
X9704400  R & R TY A RAIL PANELS   0.000  2,837.500  2,837.500  2,787.500  2,837.500  50.000  11.90  595.00 
X9704401  R&R TRAF BAR TERM TY1S   0.000  4.000  4.000  3.000  4.000  1.000  2,645.00  2,645.00 
X9705500  WOVEN WIRE FENCE (WAB   0.000  560.600  560.600  422.000  560.600  138.600  27.60  3,825.36 
Total:   

$34,745.04

 

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