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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 04/17/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 03/07/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 04/17/2013
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:  99.49%
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      47,400,643.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,400,643.95     
Total paid this estimate:   47,400,643.95     
     Previous payments to contractor: -47,349,893.25     
     Payment to contractor this estimate: 50,750.70     
 
          Voucher #   BC05883 Date: 04/19/2013 1 of 1 50,750.70     

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

Pay Estimate Number:  53 Total: 50,750.70     

 

 

 

 


 

 

 

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
28100105  STONE RIPRAP CL A3   976.000  0.000  976.000  843.600  854.700  11.100  35.00  388.50 
66500105  WOV W FENCE 4   2,149.000  0.000  2,149.000  0.000  2,099.500  2,099.500  8.00  16,796.00 
72000300  SIGN PANEL T3   2,945.000  -116.200  2,828.800  2,658.300  2,828.800  170.500  23.00  3,921.50 
72700100  STR STL SIN SUP BA   9,440.000  0.000  9,440.000  4,523.000  6,922.000  2,399.000  2.50  5,997.50 
X9705500  WOVEN WIRE FENCE (WAB   0.000  422.000  422.000  0.000  422.000  422.000  27.60  11,647.20 
X9705800  SHEET PILING (HALV)   0.000  1.000  1.000  0.000  1.000  1.000  12,000.00  12,000.00 
Total:   

$50,750.70

 

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