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 07/25/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/17/2014
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 04/03/2014
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 04/17/2014
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:  97.13%
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      41,098,826.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 41,098,826.57     
Total paid this estimate:   41,098,826.57     
     Previous payments to contractor: -41,013,634.61     
     Payment to contractor this estimate: 85,191.96     
 
          Voucher #   BC03994 Date: 04/22/2014 1 of 1 85,191.96     

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Pay Estimate Number:  45 Total: 85,191.96     

 

 

 

 


 

 

 

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  731.000  762.000  31.000  500.00  15,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.730  0.750  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.730  0.750  0.020  195,000.00  3,900.00 
25000200  SEEDING CL 2   38.000  0.000  38.000  2.500  26.400  23.900  620.00  14,818.00 
25000300  SEEDING CL 3   1.250  0.000  1.250  0.000  1.250  1.250  1,600.00  2,000.00 
25000400  NITROGEN FERT NUTR   3,533.000  0.000  3,533.000  225.000  2,461.000  2,236.000  0.80  1,788.80 
25000500  PHOSPHORUS FERT NUTR   3,533.000  0.000  3,533.000  225.000  2,461.000  2,236.000  0.80  1,788.80 
25000600  POTASSIUM FERT NUTR   3,533.000  0.000  3,533.000  225.000  2,461.000  2,236.000  0.80  1,788.80 
25000700  AGR GROUND LIMESTONE   2.500  0.000  2.500  0.000  2.500  2.500  40.00  100.00 
25100115  MULCH METHOD 2   39.250  0.000  39.250  2.500  26.400  23.900  670.00  16,013.00 
25100630  EROSION CONTR BLANKET   15,274.000  0.000  15,274.000  0.000  8,434.100  8,434.100  1.60  13,494.56 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  15.000  16.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  15.000  16.000  1.000  2,000.00  2,000.00 
Total:   

$85,191.96

 

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