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 07/22/2014 

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Contractor Invoice

Previous Report 06/10/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 06/01/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 06/10/2011
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:  26.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      248,793.24      71,660.00      45,957,398.85      13,462,868.45     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 13,462,868.45     
Total paid this estimate:   13,462,868.45     
     Previous payments to contractor: -12,383,817.15     
     Payment to contractor this estimate: 1,079,051.30     
 
          Voucher #   BC07928 Date: 06/13/2011 1 of 1 1,079,051.30     

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

Pay Estimate Number:  16 Total: 1,079,051.30     

 

 

 

 


 

 

 

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  272.000  288.000  16.000  6.00  96.00 
Z0076850  UNSOUND CONCRETE REM   15.800  0.000  15.800  0.000  15.800  15.800  240.00  3,792.00 
20200100  EARTH EXCAVATION   119,780.000  0.000  119,780.000  1,506.400  29,044.600  27,538.200  20.00  550,764.00 
20400800  FURNISHED EXCAVATION   91,325.000  0.000  91,325.000  15,200.000  29,186.000  13,986.000  20.00  279,720.00 
20800150  TRENCH BACKFILL   972.000  0.000  972.000  0.000  76.300  76.300  35.00  2,670.50 
28100107  STONE RIPRAP CL A4   12,811.000  0.000  12,811.000  0.000  370.400  370.400  45.00  16,668.00 
28200200  FILTER FABRIC   12,811.000  0.000  12,811.000  0.000  370.400  370.400  2.00  740.80 
44000100  PAVEMENT REM   75,297.000  0.000  75,297.000  32,481.400  35,299.400  2,818.000  10.00  28,180.00 
44004250  PAVED SHLD REMOVAL   38,208.000  0.000  38,208.000  33,123.000  35,643.700  2,520.700  10.00  25,207.00 
50102400  CONC REM   211.400  0.000  211.400  115.300  151.800  36.500  750.00  27,375.00 
50104650  SLOPE WALL REMOV   1,826.000  0.000  1,826.000  905.500  910.500  5.000  30.00  150.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  417.200  485.900  68.700  600.00  41,220.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  128,648.600  137,066.600  8,418.000  0.75  6,313.50 
50800515  BAR SPLICERS   4,015.000  0.000  4,015.000  322.000  376.000  54.000  6.00  324.00 
51100100  SLOPE WALL 4   400.000  0.000  400.000  0.000  21.100  21.100  135.00  2,848.50 
542A0229  P CUL CL A 1 24   204.000  0.000  204.000  0.000  46.000  46.000  65.00  2,990.00 
54215454  CIP RC END SEC 54   1.000  0.000  1.000  0.000  1.000  1.000  20,000.00  20,000.00 

 

 

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
550A0410  STORM SEW CL A 2 24   1,415.000  0.000  1,415.000  0.000  615.800  615.800  50.00  30,790.00 
58700300  CONCRETE SEALER   14,436.000  0.000  14,436.000  0.000  1,001.000  1,001.000  2.00  2,002.00 
60270055  DR STR T5 W/2 T22F&G   9.000  0.000  9.000  0.000  5.000  5.000  7,300.00  36,500.00 
60500060  REMOV INLETS   5.000  0.000  5.000  3.000  4.000  1.000  700.00  700.00 
Total:   

$1,079,051.30

 

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