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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 12/01/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 12/17/2012
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:  99.11%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,038,718.54      1,453,196.42      47,365,787.73      47,013,317.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,013,317.00     
Total paid this estimate:   47,013,317.00     
     Previous payments to contractor: -46,863,846.15     
     Payment to contractor this estimate: 149,470.85     
 
          Voucher #   BC04160 Date: 12/19/2012 1 of 1 149,470.85     

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

Pay Estimate Number:  50 Total: 149,470.85     

 

 

 

 


 

 

 

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
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.900  1.000  0.100  350,000.00  35,000.00 
40300100  BIT MATLS PR CT   2,060.000  0.000  2,060.000  1,611.000  1,753.000  142.000  13.00  1,846.00 
40300300  BIT MATLS C&S CT   5,371.000  0.000  5,371.000  4,959.000  5,371.000  412.000  5.00  2,060.00 
40300500  COVER COAT AGG   102.000  80.000  182.000  167.000  182.000  15.000  30.00  450.00 
40300600  SEAL COAT AGG   51.000  57.000  108.000  92.300  106.600  14.300  30.00  429.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  26.000  27.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  26.000  27.000  1.000  2,000.00  2,000.00 
72000100  SIGN PANEL T1   95.000  0.000  95.000  0.000  95.000  95.000  20.00  1,900.00 
72000300  SIGN PANEL T3   2,945.000  0.000  2,945.000  2,115.800  2,625.800  510.000  23.00  11,730.00 
72700100  STR STL SIN SUP BA   9,440.000  0.000  9,440.000  0.000  4,523.000  4,523.000  2.50  11,307.50 
72700200  TUB STL SN SUPPORT BA   307.000  0.000  307.000  0.000  307.000  307.000  4.25  1,304.75 
73000100  WOOD SIN SUPPORT   130.000  0.000  130.000  0.000  130.000  130.000  27.00  3,510.00 
81900200  TR & BKFIL F ELECT WK   30,120.000  0.000  30,120.000  26,155.000  26,377.000  222.000  1.30  288.60 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  58.000  103.000  45.000  600.00  27,000.00 
83004600  LT P A 50MH 15DA   116.000  0.000  116.000  58.000  103.000  45.000  2,700.00  121,500.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -72,855.00 
Total:   

$149,470.85

 

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