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 04/23/2014 

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Contractor Invoice

Previous Report 05/03/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 04/20/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 05/03/2011
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:  21.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      223,461.59      71,660.00      45,932,067.20      11,120,852.95     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 11,120,852.95     
Total paid this estimate:   11,120,852.95     
     Previous payments to contractor: -10,602,706.89     
     Payment to contractor this estimate: 518,146.06     
 
          Voucher #   BC07114 Date: 05/04/2011 1 of 1 518,146.06     

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

Pay Estimate Number:  13 Total: 518,146.06     

 

 

 

 


 

 

 

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  0.000  815.600  815.600  130.00  106,028.00 
20700400  POROUS GRAN EMB SPEC   1,044.000  0.000  1,044.000  0.000  357.900  357.900  50.00  17,895.00 
42000540  PCC PVT 12   31,393.000  0.000  31,393.000  29,565.700  30,698.800  1,133.100  55.00  62,320.50 
42001200  PAVEMENT FABRIC   31,415.000  0.000  31,415.000  29,384.100  30,517.200  1,133.100  10.00  11,331.00 
44000100  PAVEMENT REM   75,297.000  0.000  75,297.000  0.000  7,144.000  7,144.000  10.00  71,440.00 
44000700  APPROACH SLAB REM   479.000  0.000  479.000  107.600  215.200  107.600  45.00  4,842.00 
44004250  PAVED SHLD REMOVAL   38,208.000  0.000  38,208.000  26,128.100  28,491.700  2,363.600  10.00  23,636.00 
50200100  STRUCTURE EXCAVATION   1,477.000  0.000  1,477.000  682.500  720.500  38.000  18.00  684.00 
50200300  COFFERDAM EXCAVATION   4,244.000  0.000  4,244.000  530.500  1,061.000  530.500  25.00  13,262.50 
50202903  COFFERDAM LOCATION 3   1.000  0.000  1.000  0.000  0.500  0.500  225,000.00  112,500.00 
50300225  CONC STRUCT   1,816.000  0.000  1,816.000  263.800  302.700  38.900  600.00  23,340.00 
50300280  CONCRETE ENCASEMENT   70.800  0.000  70.800  15.300  21.900  6.600  900.00  5,940.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  111,253.600  115,334.600  4,081.000  0.75  3,060.75 
50800515  BAR SPLICERS   4,015.000  0.000  4,015.000  196.000  220.000  24.000  6.00  144.00 
51201800  FUR STL PILE HP14X73   17,566.000  0.000  17,566.000  3,686.700  4,311.700  625.000  45.00  28,125.00 
51202305  DRIVING PILES   17,566.000  0.000  17,566.000  3,364.700  3,945.600  580.900  0.01  5.81 
51203800  TEST PILE ST HP14X73   12.000  0.000  12.000  8.000  10.000  2.000  6,000.00  12,000.00 

 

 

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
59100100  GEOCOMPOSITE WALL DR   614.000  0.000  614.000  0.000  268.400  268.400  40.00  10,736.00 
63200310  GUARDRAIL REMOV   12,267.000  0.000  12,267.000  6,240.300  5,640.300  -600.000  3.00  -1,800.00 
63301210  REM RE-E SPBGR TY A   1,479.000  5,202.000  6,681.000  5,530.500  6,681.000  1,150.500  11.00  12,655.50 
Total:   

$518,146.06

 

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