|
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 11/05/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
10/16/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
11/05/2012 |
| 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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|
|
|
|
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| Percent Completed: 41.33% |
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 |
17,475,027.53 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
17,475,027.53 |
| Total
paid this estimate: |
|
|
17,475,027.53 |
|
Previous payments to contractor: |
|
|
-15,128,407.62 |
|
Payment to contractor this estimate: |
|
| 2,346,619.91 |
| |
|
Voucher # BC03539 | Date: 11/08/2012 |
|
1
of 1
|
2,346,619.91 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 15 |
Total: |
2,346,619.91 |
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 |
| A2C070G3 |
T-TAXODIUM DIS CG 3G |
260.000 |
0.000 |
260.000 |
0.000 |
120.000 |
120.000 |
25.00 |
3,000.00 |
| D2002972 |
E-PINUS STROBUS 6' |
630.000 |
0.000 |
630.000 |
115.000 |
401.000 |
286.000 |
69.00 |
19,734.00 |
| 42001200 |
PAVEMENT FABRIC |
55,052.000 |
0.000 |
55,052.000 |
37,441.300 |
47,348.500 |
9,907.200 |
9.00 |
89,164.80 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
70,690.600 |
89,182.400 |
18,491.800 |
43.00 |
795,147.40 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
70,690.600 |
89,182.400 |
18,491.800 |
24.00 |
443,803.20 |
| 48300800 |
PCC SHOULDERS 13 |
17,676.000 |
0.000 |
17,676.000 |
7,795.000 |
17,676.000 |
9,881.000 |
48.00 |
474,288.00 |
| 63700275 |
CONC BAR 2F 42HT |
14,215.000 |
0.000 |
14,215.000 |
0.000 |
6,630.100 |
6,630.100 |
52.00 |
344,765.20 |
| 63700900 |
CONC BARRIER BASE |
16,467.000 |
0.000 |
16,467.000 |
0.000 |
7,852.500 |
7,852.500 |
22.00 |
172,755.00 |
| 80400100 |
ELECT SERV INSTALL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| FRC01000 |
SPBGR SET IN PCC |
0.000 |
962.310 |
962.310 |
0.000 |
962.310 |
962.310 |
1.00 |
962.31 |
|
Total: |
$2,346,619.91 |
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