Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/17/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 06/07/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 07/17/2013
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:  99.67%
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      47,528,036.79     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,528,036.79     
Total paid this estimate:   47,528,036.79     
     Previous payments to contractor: -47,488,574.45     
     Payment to contractor this estimate: 39,462.34     
 
          Voucher #   BC00193 Date: 07/19/2013 1 of 1 39,462.34     

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Pay Estimate Number:  56 Total: 39,462.34     

 

 

 

 


 

 

 

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
82109105  SIGN LIGHTING (HPS)   17.000  0.000  17.000  0.000  17.000  17.000  2,000.00  34,000.00 
FRC06000  TRAF COUNTER POST RELO   0.000  5,462.340  5,462.340  0.000  5,462.340  5,462.340  1.00  5,462.34 
Total:   

$39,462.34

 

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