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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 04/02/2013
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
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From Date: |
03/20/2013 |
| Route: |
FAI 57 FAI 70 |
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|
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| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
04/02/2013 |
| 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.
|
|
|
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Payee: |
MCCARTHY IMPROVE CO & FOLEY |
5401 VICTORIA AVE DAVENPORT , IA 52807
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| Percent Completed: 46.94% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
443,972.94 |
52,981.60 |
41,860,359.77 |
19,855,667.07 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
19,855,667.07 |
| Total
paid this estimate: |
|
|
19,855,667.07 |
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Previous payments to contractor: |
|
|
-19,722,933.07 |
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Payment to contractor this estimate: |
|
| 132,734.00 |
| |
|
Voucher # BC05724 | Date: 04/04/2013 |
|
1
of 1
|
132,734.00 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
132,734.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4404400 |
PAVT REMOVAL SPL |
29,919.000 |
0.000 |
29,919.000 |
0.000 |
5,998.300 |
5,998.300 |
5.00 |
29,991.50 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
11.000 |
0.000 |
11.000 |
2.000 |
4.000 |
2.000 |
5,000.00 |
10,000.00 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
28,343.900 |
38,296.400 |
9,952.500 |
7.00 |
69,667.50 |
| 70400100 |
TEMP CONC BARRIER |
29,750.000 |
0.000 |
29,750.000 |
28,862.500 |
29,750.000 |
887.500 |
26.00 |
23,075.00 |
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Total: |
$132,734.00 |
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