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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/10/2014
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 05/17/2014
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 06/10/2014
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:  97.83%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      1,990,595.20      1,083,712.19      42,376,251.44      41,455,861.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,455,861.86     
Total paid this estimate:   41,455,861.86     
     Previous payments to contractor: -41,348,851.48     
     Payment to contractor this estimate: 107,010.38     
 
          Voucher #   BC04740 Date: 06/12/2014 1 of 1 107,010.38     

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

Pay Estimate Number:  48 Total: 107,010.38     

 

 

 

 


 

 

 

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
XX001249  ORNAMENTAL FENCE   501.000  0.000  501.000  0.000  302.000  302.000  110.00  33,220.00 
25000300  SEEDING CL 3   1.250  0.350  1.600  1.250  1.600  0.350  1,600.00  560.00 
25000700  AGR GROUND LIMESTONE   2.500  0.400  2.900  2.500  2.900  0.400  40.00  16.00 
72000100  SIGN PANEL T1   54.000  16.000  70.000  54.000  70.000  16.000  20.00  320.00 
72000300  SIGN PANEL T3   6,080.000  202.700  6,282.700  6,080.000  6,282.700  202.700  23.00  4,662.10 
72700100  STR STL SIN SUP BA   29,782.000  1,693.000  31,475.000  29,782.000  31,475.000  1,693.000  2.00  3,386.00 
72700200  TUB STL SN SUPPORT BA   401.000  75.000  476.000  401.000  476.000  75.000  5.00  375.00 
78200410  GUARDRAIL MKR TYPE A   49.000  39.000  88.000  79.000  88.000  9.000  7.00  63.00 
78201000  TERMINAL MARKER - DA   11.000  3.000  14.000  13.000  14.000  1.000  25.00  25.00 
84200804  REM POLE FDN   19.000  2.000  21.000  19.000  21.000  2.000  700.00  1,400.00 
FRC04400  RIP RAP STABILIZATION   0.000  1,256.230  1,256.230  0.000  1,256.230  1,256.230  1.00  1,256.23 
FRC04500  US40 JOINT PATCH   0.000  18,206.260  18,206.260  0.000  18,206.260  18,206.260  1.00  18,206.26 
FRC04600  MANHOLE PATCHES   0.000  9,727.330  9,727.330  0.000  9,727.330  9,727.330  1.00  9,727.33 
FRC04700  KELLER RAMP A PATCH   0.000  6,515.950  6,515.950  0.000  6,515.950  6,515.950  1.00  6,515.95 
FRC04800  US40 INLET REPAIR   0.000  19,066.530  19,066.530  0.000  19,066.530  19,066.530  1.00  19,066.53 
FRC04900  EXP JOINT RESEAL   0.000  5,058.120  5,058.120  0.000  5,058.120  5,058.120  1.00  5,058.12 
FRC05100  LIGHT POLE RELOC   0.000  877.860  877.860  0.000  877.860  877.860  1.00  877.86 

 

 

continued
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
X9704200  INSTALL SERVICE SIGNS   0.000  105.000  105.000  88.000  105.000  17.000  65.00  1,105.00 
X9704201  REMOVE SERVICE SIGNS   0.000  106.000  106.000  88.000  106.000  18.000  65.00  1,170.00 
Total:   

$107,010.38

 

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