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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 05/03/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 06/07/2013
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:  99.6%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,399,732.82      1,516,503.38      47,663,495.05      47,488,574.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,488,574.45     
Total paid this estimate:   47,488,574.45     
     Previous payments to contractor: -47,454,022.62     
     Payment to contractor this estimate: 34,551.83     
 
          Voucher #   BC06614 Date: 06/10/2013 1 of 1 34,551.83     

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

Pay Estimate Number:  55 Total: 34,551.83     

 

 

 

 


 

 

 

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
FRC05900  SERV INSTALL SPECIAL   0.000  34,551.830  34,551.830  0.000  34,551.830  34,551.830  1.00  34,551.83 
Total:   

$34,551.83

 

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