Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 12/17/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 02/15/2013
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:  98.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      3,307,653.36      1,516,503.38      47,571,415.59      47,143,575.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 47,143,575.33     
Total paid this estimate:   47,143,575.33     
     Previous payments to contractor: -47,013,317.00     
     Payment to contractor this estimate: 130,258.33     
 
          Voucher #   BC04944 Date: 02/19/2013 1 of 1 130,258.33     

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

Pay Estimate Number:  51 Total: 130,258.33     

 

 

 

 


 

 

 

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
63500105  DELINEATORS   241.000  0.000  241.000  0.000  86.000  86.000  30.00  2,580.00 
72000300  SIGN PANEL T3   2,945.000  -116.200  2,828.800  2,625.800  2,658.300  32.500  23.00  747.50 
XXX20200  CRPCC PVT THICK INC   0.000  124,441.990  124,441.990  0.000  124,441.990  124,441.990  1.02  126,930.83 
Total:   

$130,258.33

 

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