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 07/28/2014 

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Contractor Invoice

Previous Report 01/03/2011
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 12/20/2010
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 01/03/2011
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:  12.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      201,151.99      71,660.00      45,909,757.60      5,810,851.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,810,851.99     
Total paid this estimate:   5,810,851.99     
     Previous payments to contractor: -5,509,600.00     
     Payment to contractor this estimate: 301,251.99     
 
          Voucher #   BC05007 Date: 01/05/2011 1 of 1 301,251.99     

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Pay Estimate Number:  05 Total: 301,251.99     

 

 

 

 


 

 

 

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
D2002972  E-PINUS STROBUS 6'   210.000  401.000  611.000  210.000  611.000  401.000  80.00  32,080.00 
20100210  TREE REMOV OVER 15   869.000  123.000  992.000  869.000  992.000  123.000  19.00  2,337.00 
44000700  APPROACH SLAB REM   479.000  0.000  479.000  0.000  107.600  107.600  45.00  4,842.00 
44004250  PAVED SHLD REMOVAL   38,208.000  0.000  38,208.000  20,573.800  20,600.500  26.700  10.00  267.00 
50100100  REM EXIST STRUCT   2.000  0.000  2.000  0.000  0.500  0.500  300,000.00  150,000.00 
50104650  SLOPE WALL REMOV   1,826.000  0.000  1,826.000  312.900  545.100  232.200  30.00  6,966.00 
63301210  REM RE-E SPBGR TY A   1,479.000  5,202.000  6,681.000  1,479.000  2,956.000  1,477.000  11.00  16,247.00 
X9700100  HMA SURF REM 1 3/4 IN   0.000  1,359.800  1,359.800  0.000  1,359.800  1,359.800  25.00  33,995.00 
X9700101  HMA SC "D" N105   0.000  164.800  164.800  0.000  164.800  164.800  251.67  41,475.22 
X9700200  HMA SURF REM 3 IN   0.000  218.700  218.700  0.000  218.700  218.700  25.00  5,467.50 
X9700201  HMA SC "D" N105   0.000  30.100  30.100  0.000  30.100  30.100  251.67  7,575.27 
Total:   

$301,251.99

 

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