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

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/04/2012
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 03/17/2012
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 04/04/2012
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:  63.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      1,631,674.80      471,978.00      46,939,962.41      30,967,854.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 30,967,854.48     
Total paid this estimate:   30,967,854.48     
     Previous payments to contractor: -30,846,274.75     
     Payment to contractor this estimate: 121,579.73     
 
          Voucher #   BC05843 Date: 04/05/2012 1 of 1 121,579.73     

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

Pay Estimate Number:  33 Total: 121,579.73     

 

 

 

 


 

 

 

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
X0325305  STR REP CON DP = < 5   862.000  0.000  862.000  815.600  862.000  46.400  130.00  6,032.00 
X5080600  MECHANICAL SPLICERS   1,752.000  0.000  1,752.000  816.000  848.000  32.000  6.00  192.00 
20700400  POROUS GRAN EMB SPEC   1,044.000  0.000  1,044.000  775.200  845.600  70.400  50.00  3,520.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  1,268.500  1,385.200  116.700  600.00  70,020.00 
50300280  CONCRETE ENCASEMENT   70.800  0.000  70.800  65.800  70.800  5.000  900.00  4,500.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  457,738.600  470,949.600  13,211.000  0.75  9,908.25 
50800515  BAR SPLICERS   4,015.000  0.000  4,015.000  3,967.000  3,994.000  27.000  6.00  162.00 
51201800  FUR STL PILE HP14X73   17,566.000  0.000  17,566.000  14,516.300  14,664.300  148.000  45.00  6,660.00 
51202305  DRIVING PILES   17,566.000  0.000  17,566.000  13,030.400  13,178.400  148.000  0.01  1.48 
54215454  CIP RC END SEC 54   1.000  2.000  3.000  2.500  3.000  0.500  20,000.00  10,000.00 
59100100  GEOCOMPOSITE WALL DR   614.000  0.000  614.000  492.500  520.400  27.900  40.00  1,116.00 
60109580  P UNDR FOR STRUCT 4   599.000  0.000  599.000  176.500  204.600  28.100  25.00  702.50 
72400330  REMOV SIGN PANEL T3   1,213.000  0.000  1,213.000  0.000  969.100  969.100  5.00  4,845.50 
73700100  REM GR-MT SIN SUPPORT   7.000  0.000  7.000  0.000  7.000  7.000  160.00  1,120.00 
73700200  REM CONC FDN-GR MT   7.000  0.000  7.000  0.000  7.000  7.000  400.00  2,800.00 
Total:   

$121,579.73

 

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