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

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 06/02/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 06/13/2012
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:  78.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      1,923,572.47      598,362.00      47,105,476.08      37,663,261.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 37,663,261.12     
Total paid this estimate:   37,663,261.12     
     Previous payments to contractor: -35,614,914.82     
     Payment to contractor this estimate: 2,048,346.30     
 
          Voucher #   BC07317 Date: 06/15/2012 1 of 1 2,048,346.30     

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

Pay Estimate Number:  38 Total: 2,048,346.30     

 

 

 

 


 

 

 

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  848.000  1,030.000  182.000  6.00  1,092.00 
28100105  STONE RIPRAP CL A3   976.000  0.000  976.000  553.000  619.000  66.000  35.00  2,310.00 
28100107  STONE RIPRAP CL A4   12,811.000  0.000  12,811.000  7,930.400  9,445.800  1,515.400  45.00  68,193.00 
28200200  FILTER FABRIC   12,811.000  0.000  12,811.000  7,897.000  9,412.400  1,515.400  2.00  3,030.80 
30200650  PROCESS MOD SOIL 12   132,106.000  2,044.500  134,150.500  110,292.100  110,569.700  277.600  3.00  832.80 
31101100  SUB GRAN MAT B   2,757.000  0.000  2,757.000  1,478.000  1,888.500  410.500  50.00  20,525.00 
31200500  STAB SUBBASE HMA 4   136,991.000  0.000  136,991.000  130,440.500  136,991.000  6,550.500  20.00  131,010.00 
42100360  CONT REINF PCC PVT 13   124,143.000  0.000  124,143.000  69,900.800  86,221.600  16,320.800  51.00  832,360.80 
42100960  PAVT REINFORCEMENT 13   124,143.000  0.000  124,143.000  69,900.800  86,221.600  16,320.800  20.00  326,416.00 
50300100  FLOOR DRAINS   109.000  0.000  109.000  54.000  81.000  27.000  400.00  10,800.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  1,610.000  1,816.000  206.000  600.00  123,600.00 
50300255  CONC SUP-STR   2,076.900  1.200  2,078.100  1,047.800  1,494.200  446.400  900.00  401,760.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  528,747.600  661,354.600  132,607.000  0.75  99,455.25 
52000110  PREF JT STRIP SEAL   334.000  0.000  334.000  235.800  289.100  53.300  300.00  15,990.00 
63000001  SPBGR TY A 6FT POSTS   14,250.000  0.000  14,250.000  6,561.000  7,473.500  912.500  16.00  14,600.00 
63100045  TRAF BAR TERM T2   13.000  0.000  13.000  6.000  8.000  2.000  1,000.00  2,000.00 
63100085  TRAF BAR TERM T6   14.000  0.000  14.000  7.000  9.000  2.000  2,500.00  5,000.00 

 

 

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
78200410  GUARDRAIL MKR TYPE A   112.000  0.000  112.000  98.000  105.000  7.000  7.50  52.50 
81100600  CON AT ST 2 GALVS   640.000  0.000  640.000  0.000  63.400  63.400  43.00  2,726.20 
81300530  JUN BX SS AS 12X10X6   18.000  0.000  18.000  0.000  3.000  3.000  700.00  2,100.00 
FRC03700  GUARDRAIL REPAIR   0.000  1,385.500  1,385.500  0.000  1,385.500  1,385.500  1.00  1,385.50 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -16,893.55 
Total:   

$2,048,346.30

 

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