Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/07/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 02/15/2013
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 03/07/2013
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:  99.41%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,353,180.99      1,516,503.38      47,616,943.22      47,349,893.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,349,893.25     
Total paid this estimate:   47,349,893.25     
     Previous payments to contractor: -47,143,575.33     
     Payment to contractor this estimate: 206,317.92     
 
          Voucher #   BC05264 Date: 03/08/2013 1 of 1 206,317.92     

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

Pay Estimate Number:  52 Total: 206,317.92     

 

 

 

 


 

 

 

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
X0323388  TRAFFIC COUNTER   2.000  0.000  2.000  0.000  2.000  2.000  25,000.00  50,000.00 
40300300  BIT MATLS C&S CT   5,371.000  63.000  5,434.000  5,371.000  5,434.000  63.000  5.00  315.00 
40300500  COVER COAT AGG   102.000  93.400  195.400  182.000  195.400  13.400  30.00  402.00 
63500105  DELINEATORS   241.000  0.000  241.000  86.000  241.000  155.000  30.00  4,650.00 
72000100  SIGN PANEL T1   95.000  0.100  95.100  95.000  95.100  0.100  20.00  2.00 
73000100  WOOD SIN SUPPORT   130.000  35.000  165.000  130.000  165.000  35.000  27.00  945.00 
73400100  CONC FOUNDATION   70.200  -17.820  52.380  48.180  52.380  4.200  700.00  2,940.00 
80400100  ELECT SERV INSTALL   2.000  0.000  2.000  0.000  1.000  1.000  2,750.00  2,750.00 
81603030  UD 2#4 #6G XLPUSE 1   12,046.000  520.000  12,566.000  12,326.000  12,566.000  240.000  4.50  1,080.00 
81603040  UD 2#6 #8G XLPUSE 1   21,770.000  1,283.000  23,053.000  21,770.000  23,053.000  1,283.000  3.30  4,233.90 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  103.000  108.000  5.000  600.00  3,000.00 
82500360  LT CONT BASEM 480V100   1.000  0.000  1.000  0.000  1.000  1.000  7,000.00  7,000.00 
83004600  LT P A 50MH 15DA   116.000  0.000  116.000  103.000  108.000  5.000  2,700.00  13,500.00 
84200600  REM LT U NO SALV   9.000  0.000  9.000  1.000  7.000  6.000  400.00  2,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -55,795.00 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  285,075.800  285,075.800  161,708.410  285,075.800  123,367.390  1.00  123,367.39 
XXX99300  BIT PRICE ADJ INCREASE   0.000  53,605.600  53,605.600  8,077.970  53,605.600  45,527.630  1.00  45,527.63 

 

 

continued
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
Total:   

$206,317.92

 

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