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 07/24/2014 

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Contractor Invoice

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

IL Project:      From Date: 01/18/2011
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 02/03/2011
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:  14.13%
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      7,003,551.76     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 7,003,551.76     
Total paid this estimate:   7,003,551.76     
     Previous payments to contractor: -6,704,023.99     
     Payment to contractor this estimate: 299,527.77     
 
          Voucher #   BC05592 Date: 02/04/2011 1 of 1 299,527.77     

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

Pay Estimate Number:  07 Total: 299,527.77     

 

 

 

 


 

 

 

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
20201200  REM & DISP UNS MATL   705.000  0.000  705.000  19.500  66.700  47.200  30.00  1,416.00 
20700220  POROUS GRAN EMBANK   324.000  0.000  324.000  0.000  47.200  47.200  70.00  3,304.00 
50102400  CONC REM   211.400  0.000  211.400  0.000  13.300  13.300  750.00  9,975.00 
50200100  STRUCTURE EXCAVATION   1,477.000  0.000  1,477.000  0.000  644.500  644.500  18.00  11,601.00 
50800205  REINF BARS, EPOXY CTD   790,760.000  0.000  790,760.000  11,014.000  44,197.000  33,183.000  0.75  24,887.25 
51201800  FUR STL PILE HP14X73   17,566.000  0.000  17,566.000  0.000  980.000  980.000  45.00  44,100.00 
51202305  DRIVING PILES   17,566.000  0.000  17,566.000  0.000  811.500  811.500  0.01  8.12 
51203800  TEST PILE ST HP14X73   12.000  0.000  12.000  0.000  4.000  4.000  6,000.00  24,000.00 
54002020  EXPAN BOLTS 3/4   248.000  0.000  248.000  31.000  99.000  68.000  60.00  4,080.00 
54003000  CONC BOX CUL   891.500  0.000  891.500  64.400  258.000  193.600  900.00  174,240.00 
63200310  GUARDRAIL REMOV   12,267.000  0.000  12,267.000  1,339.000  1,977.800  638.800  3.00  1,916.40 
Total:   

$299,527.77

 

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