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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 04/17/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 05/03/2013
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      3,365,180.99      1,516,503.38      47,628,943.22      47,454,022.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,454,022.62     
Total paid this estimate:   47,454,022.62     
     Previous payments to contractor: -47,400,643.95     
     Payment to contractor this estimate: 53,378.67     
 
          Voucher #   BC06087 Date: 05/07/2013 1 of 1 53,378.67     

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Pay Estimate Number:  54 Total: 53,378.67     

 

 

 

 


 

 

 

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
80400100  ELECT SERV INSTALL   2.000  0.000  2.000  1.000  2.000  1.000  2,750.00  2,750.00 
82500380  LT CONT BASEM 480V200   1.000  0.000  1.000  0.000  1.000  1.000  7,200.00  7,200.00 
84100110  REM TEMP LIGHT UNIT   16.000  2.000  18.000  0.000  18.000  18.000  415.00  7,470.00 
84200600  REM LT U NO SALV   9.000  0.000  9.000  7.000  9.000  2.000  400.00  800.00 
84200804  REM POLE FDN   3.000  0.000  3.000  1.000  3.000  2.000  900.00  1,800.00 
84500110  REMOV LIGHTING CONTR   3.000  0.000  3.000  0.000  3.000  3.000  600.00  1,800.00 
84500120  REMOV ELECT SERV INST   2.000  0.000  2.000  0.000  2.000  2.000  400.00  800.00 
X9704200  PAVEMENT GRINDING   0.000  3,135.440  3,135.440  0.000  3,135.440  3,135.440  9.81  30,758.67 
Total:   

$53,378.67

 

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