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 07/30/2014 

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Contractor Invoice

Previous Report 09/06/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 08/15/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 09/06/2011
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:  42.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      1,352,960.36      423,755.00      46,709,470.97      20,852,842.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,852,842.70     
Total paid this estimate:   20,852,842.70     
     Previous payments to contractor: -19,176,830.28     
     Payment to contractor this estimate: 1,676,012.42     
 
          Voucher #   BC02495 Date: 09/08/2011 1 of 1 1,676,012.42     

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

Pay Estimate Number:  21 Total: 1,676,012.42     

 

 

 

 


 

 

 

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
Z0017100  DOWEL BARS   1,204.000  0.000  1,204.000  0.000  75.000  75.000  17.00  1,275.00 
Z0076850  UNSOUND CONCRETE REM   15.800  120.700  136.500  15.800  136.500  120.700  240.00  28,968.00 
30200650  PROCESS MOD SOIL 12   132,106.000  2,044.500  134,150.500  69,868.000  75,366.100  5,498.100  3.00  16,494.30 
30201800  SLAG-MOD PORT CEMENT   1,724.500  737.000  2,461.500  1,645.410  1,749.630  104.220  140.00  14,590.80 
31200500  STAB SUBBASE HMA 4   136,991.000  0.000  136,991.000  50,654.400  55,675.500  5,021.100  20.00  100,422.00 
42100360  CONT REINF PCC PVT 13   124,143.000  0.000  124,143.000  11,129.900  27,612.900  16,483.000  51.00  840,633.00 
42100960  PAVT REINFORCEMENT 13   124,143.000  0.000  124,143.000  11,129.900  27,612.900  16,483.000  20.00  329,660.00 
44000100  PAVEMENT REM   75,297.000  0.000  75,297.000  39,655.600  40,557.800  902.200  10.00  9,022.00 
44004250  PAVED SHLD REMOVAL   38,208.000  0.000  38,208.000  36,583.200  36,890.300  307.100  10.00  3,071.00 
44201043  CL B PATCH T2 16   492.000  0.000  492.000  0.000  35.200  35.200  200.00  7,040.00 
44213200  SAW CUTS   2,866.000  -1,996.000  870.000  0.000  192.000  192.000  5.00  960.00 
50104650  SLOPE WALL REMOV   1,826.000  420.000  2,246.000  910.500  927.800  17.300  30.00  519.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  723.800  759.600  35.800  600.00  21,480.00 
50300255  CONC SUP-STR   2,076.900  0.000  2,076.900  364.600  541.600  177.000  900.00  159,300.00 
50300300  PROTECTIVE COAT   7,135.400  0.000  7,135.400  0.000  409.500  409.500  2.00  819.00 
50400745  F&E PPC BULB T-BM 72   6,387.000  0.000  6,387.000  1,868.600  2,737.100  868.500  250.00  217,125.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  256,391.600  298,371.600  41,980.000  0.75  31,485.00 

 

 

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
50800515  BAR SPLICERS   4,015.000  0.000  4,015.000  2,221.000  2,548.000  327.000  6.00  1,962.00 
51100100  SLOPE WALL 4   400.000  420.000  820.000  389.500  414.400  24.900  135.00  3,361.50 
52000110  PREF JT STRIP SEAL   334.000  0.000  334.000  62.600  88.800  26.200  300.00  7,860.00 
550A0410  STORM SEW CL A 2 24   1,415.000  14.900  1,429.900  1,415.000  1,429.900  14.900  50.00  745.00 
55101200  STORM SEWER REM 24   136.000  236.000  372.000  136.000  372.000  236.000  20.00  4,720.00 
63301210  REM RE-E SPBGR TY A   1,479.000  5,464.000  6,943.000  6,681.000  6,943.000  262.000  11.00  2,882.00 
73700300  REM CONC FDN-OVHD   8.000  0.000  8.000  0.000  1.000  1.000  2,200.00  2,200.00 
81800200  A CBL 2-1C4 MESS WIRE   2,210.000  1,262.000  3,472.000  2,272.000  3,362.000  1,090.000  2.00  2,180.00 
FRC01900  EXTRA MICROSILICA   0.000  467.540  467.540  0.000  467.540  467.540  1.00  467.54 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -133,229.72 
Total:   

$1,676,012.42

 

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