Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/03/2014
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 06/10/2014
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 07/03/2014
Project: IM-000-S/855/159 State Job: C-97-046-08
Letting Date: 01/20/2012 Dist/Cnty: 07 - 049 (EFFINGHAM )
Airport: (25-3,4)R & (25-3)PB State Job: C-97-046-08
Scope: FAI-57/70, 2.8 MI OF INTERSTATE RECONSTRUCTION.

Payee:

MCCARTHY IMPROVE CO & FOLEY 5401 VICTORIA AVE  DAVENPORT , IA  52807

 

 

 

 

Percent Completed:  97.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      2,071,795.20      1,083,712.19      42,457,451.44      41,474,861.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,474,861.86     
Total paid this estimate:   41,474,861.86     
     Previous payments to contractor: -41,455,861.86     
     Payment to contractor this estimate: 19,000.00     
 
          Voucher #   BC00084 Date: 07/16/2014 1 of 1 19,000.00     

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

Pay Estimate Number:  49 Total: 19,000.00     

 

 

 

 


 

 

 

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
X0325571  TRAF CONTR SUPERVISOR   820.000  0.000  820.000  792.000  802.000  10.000  500.00  5,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.770  0.790  0.020  500,000.00  10,000.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  17.000  18.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  17.000  18.000  1.000  2,000.00  2,000.00 
Total:   

$19,000.00

 

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