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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/05/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 07/17/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 08/05/2013
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:  99.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,405,195.16      1,516,503.38      47,668,957.39      47,549,061.39     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,549,061.39     
Total paid this estimate:   47,549,061.39     
     Previous payments to contractor: -47,528,036.79     
     Payment to contractor this estimate: 21,024.60     
 
          Voucher #   BC00420 Date: 08/06/2013 1 of 1 21,024.60     

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

Pay Estimate Number:  57 Total: 21,024.60     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,752.000  0.000  1,752.000  1,548.000  1,658.000  110.000  6.00  660.00 
X7013015  TRAF CONT RD CLOSURE   1.000  0.000  1.000  0.920  1.000  0.080  6,000.00  480.00 
50102400  CONC REM   211.400  -11.600  199.800  193.300  199.800  6.500  750.00  4,875.00 
50157300  PROTECTIVE SHIELD   436.000  0.000  436.000  416.000  436.000  20.000  60.00  1,200.00 
50300100  FLOOR DRAINS   109.000  0.000  109.000  108.000  109.000  1.000  400.00  400.00 
50300255  CONC SUP-STR   2,076.900  1.200  2,078.100  2,070.900  2,078.100  7.200  900.00  6,480.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  788,710.000  790,760.000  2,050.000  0.75  1,537.50 
70100420  TRAF CONT-PROT 701411   2.000  0.000  2.000  1.800  2.000  0.200  3,700.00  740.00 
70100450  TRAF CONT-PROT 701201   1.000  0.000  1.000  0.900  1.000  0.100  8,000.00  800.00 
70100700  TRAF CONT-PROT 701406   1.000  0.000  1.000  0.900  1.000  0.100  16,000.00  1,600.00 
70100800  TRAF CONT-PROT 701401   1.000  0.000  1.000  0.900  1.000  0.100  16,000.00  1,600.00 
70100825  TRAF CONT-PROT 701456   1.000  0.000  1.000  0.900  1.000  0.100  8,000.00  800.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -147.90 
Total:   

$21,024.60

 

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