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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 04/17/2013
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
04/02/2013 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
04/17/2013 |
| 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
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|
|
|
|
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| Percent Completed: 47.42% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
447,583.24 |
52,981.60 |
41,863,970.07 |
20,059,345.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
20,059,345.77 |
| Total
paid this estimate: |
|
|
20,059,345.77 |
|
Previous payments to contractor: |
|
|
-19,855,667.07 |
|
Payment to contractor this estimate: |
|
| 203,678.70 |
| |
|
Voucher # BC05884 | Date: 04/19/2013 |
|
1
of 1
|
203,678.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 24 |
Total: |
203,678.70 |
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 |
366.000 |
397.000 |
31.000 |
500.00 |
15,500.00 |
| X0327272 |
MAINT EX TRAF CONTROL |
27.000 |
0.000 |
27.000 |
4.500 |
5.500 |
1.000 |
3,500.00 |
3,500.00 |
| X4404400 |
PAVT REMOVAL SPL |
29,919.000 |
0.000 |
29,919.000 |
5,998.300 |
11,761.500 |
5,763.200 |
5.00 |
28,816.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.490 |
0.510 |
0.020 |
500,000.00 |
10,000.00 |
| X7010238 |
CHANGE MESSAGE SN SPL |
675.000 |
0.000 |
675.000 |
112.500 |
137.500 |
25.000 |
200.00 |
5,000.00 |
| X7011008 |
TC-PROT ALT ROUTE SN |
27.000 |
0.000 |
27.000 |
4.500 |
5.500 |
1.000 |
350.00 |
350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.490 |
0.510 |
0.020 |
195,000.00 |
3,900.00 |
| Z0076502 |
TRAF MANAGEMENT SYS |
27.000 |
0.000 |
27.000 |
4.500 |
5.500 |
1.000 |
24,000.00 |
24,000.00 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
38,296.400 |
49,695.200 |
11,398.800 |
7.00 |
79,791.60 |
| 44004000 |
PAVED DITCH REMOVAL |
568.000 |
0.000 |
568.000 |
0.000 |
78.000 |
78.000 |
14.00 |
1,092.00 |
| 44004250 |
PAVED SHLD REMOVAL |
47,725.000 |
0.000 |
47,725.000 |
44,167.900 |
45,792.700 |
1,624.800 |
4.50 |
7,311.60 |
| 50300225 |
CONC STRUCT |
115.000 |
0.000 |
115.000 |
78.600 |
85.400 |
6.800 |
770.00 |
5,236.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
90,320.000 |
0.000 |
90,320.000 |
23,160.000 |
24,672.000 |
1,512.000 |
1.30 |
1,965.60 |
| 51201800 |
FUR STL PILE HP14X73 |
384.000 |
0.000 |
384.000 |
300.600 |
384.000 |
83.400 |
100.00 |
8,340.00 |
| 51202305 |
DRIVING PILES |
248.000 |
0.000 |
248.000 |
158.200 |
248.000 |
89.800 |
0.01 |
0.90 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
4,000.00 |
4,000.00 |
| 51204650 |
PILE SHOES |
10.000 |
0.000 |
10.000 |
5.000 |
10.000 |
5.000 |
175.00 |
875.00 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
3.000 |
4.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67000600 |
ENGR FIELD LAB |
27.000 |
0.000 |
27.000 |
3.000 |
4.000 |
1.000 |
2,000.00 |
2,000.00 |
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Total: |
$203,678.70 |
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