Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/01/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 11/16/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 12/01/2012
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:  98.64%
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      46,863,846.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 46,863,846.15     
Total paid this estimate:   46,863,846.15     
     Previous payments to contractor: -46,725,438.91     
     Payment to contractor this estimate: 138,407.24     
 
          Voucher #   BC03902 Date: 12/04/2012 1 of 1 138,407.24     

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

Pay Estimate Number:  49 Total: 138,407.24     

 

 

 

 


 

 

 

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
21101615  TOPSOIL F & P 4   210,992.000  0.000  210,992.000  207,088.600  210,992.000  3,903.400  2.00  7,806.80 
25000200  SEEDING CL 2   47.750  13.050  60.800  47.750  60.800  13.050  900.00  11,745.00 
25000400  NITROGEN FERT NUTR   4,411.000  1,289.300  5,700.300  4,411.000  5,700.300  1,289.300  1.00  1,289.30 
25000500  PHOSPHORUS FERT NUTR   4,411.000  1,264.600  5,675.600  4,411.000  5,675.600  1,264.600  1.00  1,264.60 
25000600  POTASSIUM FERT NUTR   4,411.000  1,272.900  5,683.900  4,411.000  5,683.900  1,272.900  1.00  1,272.90 
25100120  MULCH METHOD 2   98.000  30.400  128.400  98.000  128.400  30.400  350.00  10,640.00 
25100630  EROSION CONTR BLANKET   4,536.000  866.400  5,402.400  4,536.000  5,402.400  866.400  2.00  1,732.80 
60108200  PIPE UNDERDRAIN 6 SP   902.000  340.100  1,242.100  1,061.800  1,142.100  80.300  20.00  1,606.00 
64200105  SHOULDER RUMBLE STRIP   53,872.000  0.000  53,872.000  0.000  49,993.000  49,993.000  0.50  24,996.50 
72400330  REMOV SIGN PANEL T3   1,213.000  511.650  1,724.650  1,383.350  1,724.650  341.300  5.00  1,706.50 
78200410  GUARDRAIL MKR TYPE A   112.000  150.000  262.000  241.000  262.000  21.000  7.50  157.50 
81603000  UD 2#8 #8G XLPUSE 3/4   3,187.000  435.000  3,622.000  3,187.000  3,622.000  435.000  2.60  1,131.00 
81603030  UD 2#4 #6G XLPUSE 1   12,046.000  280.000  12,326.000  12,051.000  12,326.000  275.000  4.50  1,237.50 
81603040  UD 2#6 #8G XLPUSE 1   21,770.000  0.000  21,770.000  21,463.000  21,770.000  307.000  3.30  1,013.10 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  20.000  58.000  38.000  600.00  22,800.00 
83004600  LT P A 50MH 15DA   116.000  0.000  116.000  20.000  58.000  38.000  2,700.00  102,600.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -62,172.56 

 

 

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
X9704400  R & R TY A RAIL PANELS   0.000  2,787.500  2,787.500  2,150.500  2,787.500  637.000  11.90  7,580.30 
Total:   

$138,407.24

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA