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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/15/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 08/05/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 08/15/2013
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:  99.87%
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      47,606,869.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,606,869.41     
Total paid this estimate:   47,606,869.41     
     Previous payments to contractor: -47,549,061.39     
     Payment to contractor this estimate: 57,808.02     
 
          Voucher #   BC00536 Date: 08/16/2013 1 of 1 57,808.02     

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Pay Estimate Number:  58 Total: 57,808.02     

 

 

 

 


 

 

 

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
60100060  CONC HDWL FOR P DRAIN   103.000  -7.000  96.000  94.000  95.000  1.000  250.00  250.00 
60108200  PIPE UNDERDRAIN 6 SP   902.000  340.100  1,242.100  1,142.100  1,152.600  10.500  20.00  210.00 
81100600  CON AT ST 2 GALVS   640.000  0.000  640.000  123.400  622.000  498.600  43.00  21,439.80 
81100605  CON AT ST 2 PVC GALVS   50.000  0.000  50.000  20.000  50.000  30.000  33.00  990.00 
81300530  JUN BX SS AS 12X10X6   18.000  0.000  18.000  6.000  16.000  10.000  700.00  7,000.00 
81702120  EC C XLP USE 1C 8   1,145.000  0.000  1,145.000  0.000  1,081.700  1,081.700  1.60  1,730.72 
81702130  EC C XLP USE 1C 6   1,120.000  0.000  1,120.000  0.000  1,120.000  1,120.000  1.70  1,904.00 
81900200  TR & BKFIL F ELECT WK   30,120.000  0.000  30,120.000  26,377.000  26,632.000  255.000  1.30  331.50 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  108.000  116.000  8.000  600.00  4,800.00 
82107300  UNDERPAS LUM 150W HPS   2.000  0.000  2.000  0.000  2.000  2.000  2,300.00  4,600.00 
83004600  LT P A 50MH 15DA   116.000  0.000  116.000  108.000  116.000  8.000  2,700.00  21,600.00 
83600357  LP F M 15BC 8" X 8'   113.000  0.000  113.000  107.000  113.000  6.000  700.00  4,200.00 
83800650  BKWY DEV COU SS SCRN   308.000  0.000  308.000  236.000  300.000  64.000  60.00  3,840.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -15,088.00 
Total:   

$57,808.02

 

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