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 07/22/2014 

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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 11/05/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 11/16/2012
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:  98.21%
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      46,725,438.91     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 46,725,438.91     
Total paid this estimate:   46,725,438.91     
     Previous payments to contractor: -46,675,346.91     
     Payment to contractor this estimate: 50,092.00     
 
          Voucher #   BC03721 Date: 11/21/2012 1 of 1 50,092.00     

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Pay Estimate Number:  48 Total: 50,092.00     

 

 

 

 


 

 

 

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
28000305  TEMP DITCH CHECKS   7,380.000  -3,137.000  4,243.000  1,812.800  2,449.600  636.800  15.00  9,552.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  25.000  26.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  25.000  26.000  1.000  2,000.00  2,000.00 
82102400  LUM SV HOR MT 400W   116.000  0.000  116.000  0.000  20.000  20.000  600.00  12,000.00 
83004600  LT P A 50MH 15DA   116.000  0.000  116.000  0.000  20.000  20.000  2,700.00  54,000.00 
83600357  LP F M 15BC 8" X 8'   113.000  0.000  113.000  102.000  107.000  5.000  700.00  3,500.00 
83800650  BKWY DEV COU SS SCRN   308.000  0.000  308.000  216.000  236.000  20.000  60.00  1,200.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -34,160.00 
Total:   

$50,092.00

 

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