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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 12/01/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
11/16/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
12/01/2012 |
| 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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|
|
|
|
|
|
| Percent Completed: 44.55% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
337,111.80 |
26,228.20 |
41,780,252.03 |
18,821,878.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
18,821,878.93 |
| Total
paid this estimate: |
|
|
18,821,878.93 |
|
Previous payments to contractor: |
|
|
-17,869,965.93 |
|
Payment to contractor this estimate: |
|
| 951,913.00 |
| |
|
Voucher # BC03906 | Date: 12/04/2012 |
|
1
of 1
|
951,913.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
951,913.00 |
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 |
| A2001016 |
T-ACER RUBRM 2 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
250.00 |
12,500.00 |
| A2001716 |
T-ACER SACR 2 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
300.00 |
15,000.00 |
| A2006514 |
T-QUERCUS BICOL 1-3/4 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
300.00 |
15,000.00 |
| B2000264 |
T-ACER GINN SF 5' |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
70.00 |
3,500.00 |
| B2000564 |
T-AMELAN CAN SF 5' |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
70.00 |
3,500.00 |
| B2001116 |
T-CERCIS CAN TF 2 |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
230.00 |
11,500.00 |
| B2006316 |
T-SYRG RT IS TF 2 |
25.000 |
0.000 |
25.000 |
0.000 |
25.000 |
25.000 |
250.00 |
6,250.00 |
| C2C02536 |
S-EUONYMUS ALATA 3'C |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
30.00 |
1,500.00 |
| C2005936 |
S-RHUS GLABRA 3' |
50.000 |
0.000 |
50.000 |
0.000 |
50.000 |
50.000 |
30.00 |
1,500.00 |
| D2001772 |
E-PICEA ABIES 6' |
80.000 |
0.000 |
80.000 |
0.000 |
80.000 |
80.000 |
255.00 |
20,400.00 |
| XX002954 |
LT POLE FDN INT BW |
12.000 |
0.000 |
12.000 |
0.000 |
11.000 |
11.000 |
800.00 |
8,800.00 |
| X8360120 |
LIGHT POLE FDN SPL |
47.000 |
0.000 |
47.000 |
19.000 |
47.000 |
28.000 |
2,400.00 |
67,200.00 |
| Z0034210 |
MECH ST EARTH RET WL |
9,175.000 |
0.000 |
9,175.000 |
0.000 |
4,769.100 |
4,769.100 |
49.00 |
233,685.90 |
| 25000350 |
SEEDING CL 7 |
51.000 |
0.000 |
51.000 |
0.000 |
0.900 |
0.900 |
325.00 |
292.50 |
| 28000305 |
TEMP DITCH CHECKS |
5,249.000 |
0.000 |
5,249.000 |
84.000 |
204.000 |
120.000 |
14.00 |
1,680.00 |
| 28000500 |
INLET & PIPE PROTECT |
172.000 |
0.000 |
172.000 |
139.000 |
140.000 |
1.000 |
100.00 |
100.00 |
| 42000506 |
PCC PVT 10 1/4 JOINTD |
14,726.000 |
0.000 |
14,726.000 |
0.000 |
1,034.100 |
1,034.100 |
45.00 |
46,534.50 |
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 |
| 42000540 |
PCC PVT 12 |
37,057.000 |
0.000 |
37,057.000 |
29,851.900 |
33,823.500 |
3,971.600 |
35.00 |
139,006.00 |
| 42001200 |
PAVEMENT FABRIC |
55,052.000 |
0.000 |
55,052.000 |
47,348.500 |
51,320.100 |
3,971.600 |
9.00 |
35,744.40 |
| 44004250 |
PAVED SHLD REMOVAL |
47,725.000 |
0.000 |
47,725.000 |
42,955.400 |
44,167.900 |
1,212.500 |
4.50 |
5,456.25 |
| 63700275 |
CONC BAR 2F 42HT |
14,215.000 |
0.000 |
14,215.000 |
9,517.900 |
14,142.600 |
4,624.700 |
52.00 |
240,484.40 |
| 81028350 |
UNDRGRD C PVC 2 |
970.000 |
0.000 |
970.000 |
0.000 |
540.000 |
540.000 |
13.00 |
7,020.00 |
| 81028370 |
UNDRGRD C PVC 3 |
220.000 |
0.000 |
220.000 |
0.000 |
160.000 |
160.000 |
15.00 |
2,400.00 |
| 81200230 |
CON EMB STR 2 PVC |
13,260.000 |
0.000 |
13,260.000 |
12.900 |
13,260.000 |
13,247.100 |
5.50 |
72,859.05 |
|
Total: |
$951,913.00 |
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