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 07/24/2014 

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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 07/16/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 08/01/2012
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:  88.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      2,030,396.03      742,640.51      47,068,021.13      42,245,822.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 42,245,822.92     
Total paid this estimate:   42,245,822.92     
     Previous payments to contractor: -41,661,547.14     
     Payment to contractor this estimate: 584,275.78     
 
          Voucher #   BC00476 Date: 08/06/2012 1 of 1 584,275.78     

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

Pay Estimate Number:  41 Total: 584,275.78     

 

 

 

 


 

 

 

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
X5080600  MECHANICAL SPLICERS   1,752.000  0.000  1,752.000  1,084.000  1,548.000  464.000  6.00  2,784.00 
Z0017100  DOWEL BARS   1,204.000  0.000  1,204.000  579.000  617.000  38.000  17.00  646.00 
42000501  PCC PVT 10 JOINTED   4,594.000  90.000  4,684.000  4,020.000  4,684.000  664.000  55.00  36,520.00 
42100360  CONT REINF PCC PVT 13   124,143.000  0.000  124,143.000  122,113.200  124,143.000  2,029.800  51.00  103,519.80 
42100960  PAVT REINFORCEMENT 13   124,143.000  0.000  124,143.000  122,757.900  124,143.000  1,385.100  20.00  27,702.00 
42101080  WF BM TERM JT COM SPL   4.000  0.000  4.000  3.000  4.000  1.000  55,000.00  55,000.00 
44201043  CL B PATCH T2 16   492.000  -65.200  426.800  211.800  227.800  16.000  200.00  3,200.00 
44213200  SAW CUTS   2,866.000  -1,296.000  1,570.000  1,507.000  1,567.000  60.000  5.00  300.00 
50300255  CONC SUP-STR   2,076.900  1.200  2,078.100  1,981.600  2,070.900  89.300  900.00  80,370.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  771,309.600  788,699.000  17,389.400  0.75  13,042.05 
51500100  NAME PLATES   4.000  0.000  4.000  1.000  2.000  1.000  500.00  500.00 
52100530  ANCHOR BOLTS 1 1/4   166.000  0.000  166.000  158.000  166.000  8.000  95.00  760.00 
60100060  CONC HDWL FOR P DRAIN   103.000  0.000  103.000  35.000  51.000  16.000  250.00  4,000.00 
60107700  PIPE UNDERDRAINS 6   40,190.000  0.000  40,190.000  20,393.700  37,566.300  17,172.600  8.00  137,380.80 
60108200  PIPE UNDERDRAIN 6 SP   902.000  0.000  902.000  472.700  664.600  191.900  20.00  3,838.00 
66700205  PERM SURV MKRS T1   48.000  0.000  48.000  20.000  38.000  18.000  140.00  2,520.00 
73400100  CONC FOUNDATION   70.200  0.000  70.200  23.880  37.280  13.400  700.00  9,380.00 

 

 

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
73400200  DRILL SHAFT CONC FDN   34.900  0.000  34.900  10.200  27.600  17.400  1,800.00  31,320.00 
81021570  CON AUGERED 3 PVC   592.000  0.000  592.000  0.000  68.000  68.000  21.00  1,428.00 
81603040  UD 2#6 #8G XLPUSE 1   21,770.000  0.000  21,770.000  2,875.000  11,795.000  8,920.000  3.30  29,436.00 
81900200  TR & BKFIL F ELECT WK   30,120.000  0.000  30,120.000  2,560.000  11,100.000  8,540.000  1.30  11,102.00 
83600357  LP F M 15BC 8" X 8'   113.000  0.000  113.000  17.000  56.000  39.000  700.00  27,300.00 
FRC03900  REM UNSUITABLE MATERIA   0.000  25,712.820  25,712.820  0.000  25,712.820  25,712.820  1.00  25,712.82 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -32,786.37 
X9703400  ROCK SHOULDER AGG   0.000  2,800.000  2,800.000  2,002.700  2,388.300  385.600  24.12  9,300.68 
Total:   

$584,275.78

 

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