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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 11/16/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
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From Date: |
11/05/2012 |
| Route: |
FAI 57 FAI 70 |
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|
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| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
11/16/2012 |
| 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.
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|
|
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Payee: |
MCCARTHY IMPROVE CO & FOLEY |
5401 VICTORIA AVE DAVENPORT , IA 52807
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| Percent Completed: 42.28% |
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 |
17,869,965.93 |
|
Total retainage incld this est held by IDOT:
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|
|
0.00
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| Total
due after retainage: |
|
|
17,869,965.93 |
| Total
paid this estimate: |
|
|
17,869,965.93 |
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Previous payments to contractor: |
|
|
-17,475,027.53 |
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Payment to contractor this estimate: |
|
| 394,938.40 |
| |
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Voucher # BC03726 | Date: 11/21/2012 |
|
1
of 1
|
394,938.40 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 16 |
Total: |
394,938.40 |
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 |
215.000 |
246.000 |
31.000 |
500.00 |
15,500.00 |
| X0327272 |
MAINT EX TRAF CONTROL |
27.000 |
0.000 |
27.000 |
0.000 |
0.500 |
0.500 |
3,500.00 |
1,750.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.390 |
0.410 |
0.020 |
500,000.00 |
10,000.00 |
| X7010238 |
CHANGE MESSAGE SN SPL |
675.000 |
0.000 |
675.000 |
0.000 |
12.500 |
12.500 |
200.00 |
2,500.00 |
| X7011008 |
TC-PROT ALT ROUTE SN |
27.000 |
0.000 |
27.000 |
0.000 |
0.500 |
0.500 |
350.00 |
175.00 |
| X8360120 |
LIGHT POLE FDN SPL |
47.000 |
0.000 |
47.000 |
0.000 |
19.000 |
19.000 |
2,400.00 |
45,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.390 |
0.410 |
0.020 |
195,000.00 |
3,900.00 |
| Z0076502 |
TRAF MANAGEMENT SYS |
27.000 |
0.000 |
27.000 |
0.000 |
0.500 |
0.500 |
24,000.00 |
12,000.00 |
| 63700275 |
CONC BAR 2F 42HT |
14,215.000 |
0.000 |
14,215.000 |
6,630.100 |
9,517.900 |
2,887.800 |
52.00 |
150,165.60 |
| 63700900 |
CONC BARRIER BASE |
16,467.000 |
0.000 |
16,467.000 |
7,852.500 |
14,772.400 |
6,919.900 |
22.00 |
152,237.80 |
| 89502382 |
REMOV EX DBL HANDHOLE |
4.000 |
0.000 |
4.000 |
2.000 |
4.000 |
2.000 |
555.00 |
1,110.00 |
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Total: |
$394,938.40 |
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