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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 02/15/2013
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
01/15/2013 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
02/15/2013 |
| 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: 46.08% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
416,446.29 |
26,228.20 |
41,859,586.52 |
19,495,540.98 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
19,495,540.98 |
| Total
paid this estimate: |
|
|
19,495,540.98 |
|
Previous payments to contractor: |
|
|
-19,421,421.93 |
|
Payment to contractor this estimate: |
|
| 74,119.05 |
| |
|
Voucher # BC04950 | Date: 02/19/2013 |
|
1
of 1
|
74,119.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 20 |
Total: |
74,119.05 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0325571 |
TRAF CONTR SUPERVISOR |
820.000 |
0.000 |
820.000 |
307.000 |
338.000 |
31.000 |
500.00 |
15,500.00 |
| X0327272 |
MAINT EX TRAF CONTROL |
27.000 |
0.000 |
27.000 |
2.500 |
3.500 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.450 |
0.470 |
0.020 |
500,000.00 |
10,000.00 |
| X7010238 |
CHANGE MESSAGE SN SPL |
675.000 |
0.000 |
675.000 |
62.500 |
87.500 |
25.000 |
200.00 |
5,000.00 |
| X7011008 |
TC-PROT ALT ROUTE SN |
27.000 |
0.000 |
27.000 |
2.500 |
3.500 |
1.000 |
350.00 |
350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.450 |
0.470 |
0.020 |
195,000.00 |
3,900.00 |
| Z0076502 |
TRAF MANAGEMENT SYS |
27.000 |
0.000 |
27.000 |
2.500 |
3.500 |
1.000 |
24,000.00 |
24,000.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67000600 |
ENGR FIELD LAB |
27.000 |
0.000 |
27.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| FRC00800 |
REM & REPLAC UNS MATL |
0.000 |
13,008.400 |
13,008.400 |
5,139.350 |
13,008.400 |
7,869.050 |
1.00 |
7,869.05 |
|
Total: |
$74,119.05 |
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