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 07/30/2014 

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Contractor Invoice

Previous Report 03/02/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 02/18/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 03/02/2011
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:  15.24%
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      8,085,317.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,085,317.15     
Total paid this estimate:   8,085,317.15     
     Previous payments to contractor: -7,974,496.68     
     Payment to contractor this estimate: 110,820.47     
 
          Voucher #   BC06048 Date: 03/03/2011 1 of 1 110,820.47     

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Pay Estimate Number:  09 Total: 110,820.47     

 

 

 

 


 

 

 

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
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  61,939.000  72,207.000  10,268.000  0.75  7,701.00 
54002020  EXPAN BOLTS 3/4   248.000  0.000  248.000  108.000  130.000  22.000  60.00  1,320.00 
54003000  CONC BOX CUL   891.500  0.000  891.500  362.200  422.800  60.600  900.00  54,540.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  40,244.27 
X9700500  FILL EXIST RUMBL STRIP   0.000  1,765.000  1,765.000  0.000  555.000  555.000  12.64  7,015.20 
Total:   

$110,820.47

 

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