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 07/31/2014 

Invoice Archive
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Contractor Invoice

Previous Report 05/03/2014
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 04/17/2014
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 05/03/2014
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:  97.37%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      1,916,804.82      1,073,241.69      42,312,931.56      41,200,296.28     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,200,296.28     
Total paid this estimate:   41,200,296.28     
     Previous payments to contractor: -41,098,826.57     
     Payment to contractor this estimate: 101,469.71     
 
          Voucher #   BC04155 Date: 05/06/2014 1 of 1 101,469.71     

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

Pay Estimate Number:  46 Total: 101,469.71     

 

 

 

 


 

 

 

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
X6650202  WOV W FENCE REMOV   1,803.000  0.000  1,803.000  0.000  1,589.000  1,589.000  8.00  12,712.00 
25000200  SEEDING CL 2   38.000  0.000  38.000  26.400  33.200  6.800  620.00  4,216.00 
25000400  NITROGEN FERT NUTR   3,533.000  0.000  3,533.000  2,461.000  3,073.000  612.000  0.80  489.60 
25000500  PHOSPHORUS FERT NUTR   3,533.000  0.000  3,533.000  2,461.000  3,073.000  612.000  0.80  489.60 
25000600  POTASSIUM FERT NUTR   3,533.000  0.000  3,533.000  2,461.000  3,073.000  612.000  0.80  489.60 
25100115  MULCH METHOD 2   39.250  0.000  39.250  26.400  33.200  6.800  670.00  4,556.00 
25100630  EROSION CONTR BLANKET   15,274.000  0.000  15,274.000  8,434.100  11,323.200  2,889.100  1.60  4,622.56 
64200105  SHOULDER RUMBLE STRIP   65,507.000  0.000  65,507.000  0.000  52,095.000  52,095.000  0.25  13,023.75 
66500105  WOV W FENCE 4   1,794.000  0.000  1,794.000  69.900  1,436.500  1,366.600  11.00  15,032.60 
78100100  RAISED REFL PAVT MKR   1,746.000  0.000  1,746.000  0.000  1,701.000  1,701.000  18.00  30,618.00 
FRC03700  TREE REMOVAL MOB   0.000  3,780.000  3,780.000  0.000  3,780.000  3,780.000  1.00  3,780.00 
X9704200  INSTALL SERVICE SIGNS   0.000  88.000  88.000  0.000  88.000  88.000  65.00  5,720.00 
X9704201  REMOVE SERVICE SIGNS   0.000  88.000  88.000  0.000  88.000  88.000  65.00  5,720.00 
Total:   

$101,469.71

 

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