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 07/25/2014 

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Contractor Invoice

Previous Report 08/01/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 07/19/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 08/01/2011
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:  34.95%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      754,454.86      71,660.00      46,463,060.47      17,379,147.24     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,379,147.24     
Total paid this estimate:   17,379,147.24     
     Previous payments to contractor: -14,841,824.24     
     Payment to contractor this estimate: 2,537,323.00     
 
          Voucher #   BC01668 Date: 08/05/2011 1 of 1 2,537,323.00     

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

Pay Estimate Number:  19 Total: 2,537,323.00     

 

 

 

 


 

 

 

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  288.000  320.000  32.000  6.00  192.00 
20200100  EARTH EXCAVATION   119,780.000  0.000  119,780.000  29,044.600  37,148.800  8,104.200  20.00  162,084.00 
20201200  REM & DISP UNS MATL   705.000  300.000  1,005.000  626.710  907.810  281.100  30.00  8,433.00 
20400800  FURNISHED EXCAVATION   91,325.000  0.000  91,325.000  29,186.000  78,977.000  49,791.000  20.00  995,820.00 
20800150  TRENCH BACKFILL   972.000  0.000  972.000  170.700  219.700  49.000  35.00  1,715.00 
28000400  PERIMETER EROS BAR   28,188.000  0.000  28,188.000  15,244.500  19,955.500  4,711.000  2.00  9,422.00 
30200650  PROCESS MOD SOIL 12   132,106.000  2,044.500  134,150.500  36,743.200  69,868.000  33,124.800  3.00  99,374.40 
30201800  SLAG-MOD PORT CEMENT   1,724.500  737.000  2,461.500  307.600  1,645.410  1,337.810  140.00  187,293.40 
31101100  SUB GRAN MAT B   2,757.000  0.000  2,757.000  0.000  162.200  162.200  50.00  8,110.00 
31200500  STAB SUBBASE HMA 4   136,991.000  0.000  136,991.000  0.000  31,016.200  31,016.200  20.00  620,324.00 
44000100  PAVEMENT REM   75,297.000  0.000  75,297.000  35,299.400  39,655.600  4,356.200  10.00  43,562.00 
44004250  PAVED SHLD REMOVAL   38,208.000  0.000  38,208.000  35,643.700  35,976.100  332.400  10.00  3,324.00 
50102400  CONC REM   211.400  0.000  211.400  151.800  152.900  1.100  750.00  825.00 
50300100  FLOOR DRAINS   109.000  0.000  109.000  0.000  27.000  27.000  400.00  10,800.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  578.000  646.500  68.500  600.00  41,100.00 
50300255  CONC SUP-STR   2,076.900  0.000  2,076.900  21.700  307.900  286.200  900.00  257,580.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  154,234.600  229,796.600  75,562.000  0.75  56,671.50 

 

 

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  488.000  1,925.000  1,437.000  6.00  8,622.00 
52000110  PREF JT STRIP SEAL   334.000  0.000  334.000  23.200  62.600  39.400  300.00  11,820.00 
542A0229  P CUL CL A 1 24   204.000  0.000  204.000  46.000  102.000  56.000  65.00  3,640.00 
54213660  PRC FLAR END SEC 15   4.000  0.000  4.000  0.000  1.000  1.000  800.00  800.00 
550A0070  STORM SEW CL A 1 15   2,420.000  0.000  2,420.000  0.000  127.600  127.600  40.00  5,104.00 
60240220  INLETS TB T3F&G   15.000  0.000  15.000  0.000  2.000  2.000  2,350.00  4,700.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -3,993.30 
Total:   

$2,537,323.00

 

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