Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 09/07/2010
DOT Vendor: C38100  Contract: 74296 

IL Project:      From Date: 09/07/2010
Route: FAI 57/70
Section: (25-3)R,BY,BR To Date: 09/07/2010
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:  4.1%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
45,780,265.61      0.00      0.00      45,780,265.61      1,875,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,875,000.00     
Mobilzation Paid:1,875,000.00     
Total paid this estimate:   1,875,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 1,875,000.00     
 
          Voucher #   BC01874 Date: 10/08/2010 1 of 1 1,875,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 1,875,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  2,500,000.00  1,875,000.00 
Total:   

$1,875,000.00

 

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