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 07/22/2014 

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Contractor Invoice

Previous Report 12/06/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 11/16/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 12/06/2011
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:  56.75%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      1,426,530.68      423,755.00      46,783,041.29      27,630,637.60     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 27,630,637.60     
Total paid this estimate:   27,630,637.60     
     Previous payments to contractor: -27,123,100.20     
     Payment to contractor this estimate: 507,537.40     
 
          Voucher #   BC04086 Date: 12/08/2011 1 of 1 507,537.40     

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

Pay Estimate Number:  27 Total: 507,537.40     

 

 

 

 


 

 

 

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
C2002048  S-CORYLUS AMER 4'   875.000  0.000  875.000  400.000  875.000  475.000  35.00  16,625.00 
X5041800  CONCRETE ANCHORS   30.000  0.000  30.000  6.000  11.000  5.000  1,300.00  6,500.00 
Z0018800  DRAINAGE SYSTEM   1.000  0.000  1.000  0.000  1.000  1.000  16,000.00  16,000.00 
28100107  STONE RIPRAP CL A4   12,811.000  0.000  12,811.000  4,340.100  4,409.800  69.700  45.00  3,136.50 
28200200  FILTER FABRIC   12,811.000  0.000  12,811.000  4,340.100  4,409.800  69.700  2.00  139.40 
30200650  PROCESS MOD SOIL 12   132,106.000  2,044.500  134,150.500  75,599.000  77,460.100  1,861.100  3.00  5,583.30 
31200500  STAB SUBBASE HMA 4   136,991.000  0.000  136,991.000  68,890.800  70,590.600  1,699.800  20.00  33,996.00 
40800050  INCIDENTAL HMA SURF   349.000  0.000  349.000  20.550  37.550  17.000  150.00  2,550.00 
42000540  PCC PVT 12   31,393.000  7,563.000  38,956.000  37,938.900  38,433.600  494.700  55.00  27,208.50 
42001200  PAVEMENT FABRIC   31,415.000  7,561.200  38,976.200  36,708.700  37,203.400  494.700  10.00  4,947.00 
42001300  PROTECTIVE COAT   12,352.000  0.000  12,352.000  1,157.700  2,007.200  849.500  1.00  849.50 
42100360  CONT REINF PCC PVT 13   124,143.000  0.000  124,143.000  57,572.700  61,144.300  3,571.600  51.00  182,151.60 
42100960  PAVT REINFORCEMENT 13   124,143.000  0.000  124,143.000  57,572.700  61,144.300  3,571.600  20.00  71,432.00 
44004400  PAVT REMOVAL SPL   29,495.000  4,472.000  33,967.000  1,391.300  6,831.200  5,439.900  10.00  54,399.00 
44201043  CL B PATCH T2 16   492.000  0.000  492.000  69.200  81.000  11.800  200.00  2,360.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  775.600  786.800  11.200  600.00  6,720.00 
50300300  PROTECTIVE COAT   7,135.400  0.000  7,135.400  3,455.500  3,865.000  409.500  2.00  819.00 

 

 

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
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  386,624.600  388,134.600  1,510.000  0.75  1,132.50 
52000320  NEOPRENE EXPAN JT 2   232.000  0.000  232.000  152.300  210.600  58.300  250.00  14,575.00 
542A0220  P CUL CL A 1 15   121.000  0.000  121.000  36.000  96.000  60.000  60.00  3,600.00 
54215550  MET END SEC 15   3.000  0.000  3.000  0.000  2.000  2.000  225.00  450.00 
60900515  CONC THRUST BLOCKS   9.000  0.000  9.000  0.000  2.000  2.000  1,100.00  2,200.00 
63200310  GUARDRAIL REMOV   12,267.000  0.000  12,267.000  10,254.300  12,267.000  2,012.700  3.00  6,038.10 
70400200  REL TEMP CONC BARRIER   29,512.500  0.000  29,512.500  16,900.000  22,787.500  5,887.500  6.00  35,325.00 
73700300  REM CONC FDN-OVHD   8.000  0.000  8.000  1.000  5.000  4.000  2,200.00  8,800.00 
Total:   

$507,537.40

 

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