|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/02/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
09/17/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
10/02/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 35.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
336,149.49 |
26,228.20 |
41,779,289.72 |
14,750,903.82 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
14,750,903.82 |
| Total
paid this estimate: |
|
|
14,750,903.82 |
|
Previous payments to contractor: |
|
|
-12,979,106.57 |
|
Payment to contractor this estimate: |
|
| 1,771,797.25 |
| |
|
Voucher # BC03029 | Date: 10/05/2012 |
|
1
of 1
|
1,771,797.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 13 |
Total: |
1,771,797.25 |
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 |
| 42001200 |
PAVEMENT FABRIC |
55,052.000 |
0.000 |
55,052.000 |
29,646.300 |
37,027.300 |
7,381.000 |
9.00 |
66,429.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
50,099.800 |
69,782.500 |
19,682.700 |
43.00 |
846,356.10 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
50,099.800 |
69,782.500 |
19,682.700 |
24.00 |
472,384.80 |
| 48300800 |
PCC SHOULDERS 13 |
17,676.000 |
0.000 |
17,676.000 |
0.000 |
7,381.000 |
7,381.000 |
48.00 |
354,288.00 |
| 54001004 |
BOX CUL END SEC C4 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
2,600.00 |
5,200.00 |
| 54010403 |
PCBC 4X3 |
88.000 |
0.000 |
88.000 |
0.000 |
88.000 |
88.000 |
250.00 |
22,000.00 |
| FRC00800 |
REM & REPLAC UNS MATL |
0.000 |
5,139.350 |
5,139.350 |
0.000 |
5,139.350 |
5,139.350 |
1.00 |
5,139.35 |
|
Total: |
$1,771,797.25 |
|
|
