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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 10/16/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
10/02/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
10/16/2012 |
| 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.
|
|
|
|
Payee: |
MCCARTHY IMPROVE CO & FOLEY |
5401 VICTORIA AVE DAVENPORT , IA 52807
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|
|
|
|
|
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| Percent Completed: 35.72% |
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 |
15,128,407.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
15,128,407.62 |
| Total
paid this estimate: |
|
|
15,128,407.62 |
|
Previous payments to contractor: |
|
|
-14,750,903.82 |
|
Payment to contractor this estimate: |
|
| 377,503.80 |
| |
|
Voucher # BC03175 | Date: 10/17/2012 |
|
1
of 1
|
377,503.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 14 |
Total: |
377,503.80 |
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 |
| D2002972 |
E-PINUS STROBUS 6' |
630.000 |
0.000 |
630.000 |
0.000 |
115.000 |
115.000 |
69.00 |
7,935.00 |
| X0325571 |
TRAF CONTR SUPERVISOR |
820.000 |
0.000 |
820.000 |
185.000 |
215.000 |
30.000 |
500.00 |
15,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
500,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.370 |
0.390 |
0.020 |
195,000.00 |
3,900.00 |
| Z0037320 |
PVT PATCHING (PD) |
200.000 |
956.900 |
1,156.900 |
1,089.000 |
1,156.900 |
67.900 |
170.00 |
11,543.00 |
| 42001200 |
PAVEMENT FABRIC |
55,052.000 |
0.000 |
55,052.000 |
37,027.300 |
37,441.300 |
414.000 |
9.00 |
3,726.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
69,782.500 |
70,690.600 |
908.100 |
43.00 |
39,048.30 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
69,782.500 |
70,690.600 |
908.100 |
24.00 |
21,794.40 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
28,314.600 |
28,343.900 |
29.300 |
7.00 |
205.10 |
| 48300800 |
PCC SHOULDERS 13 |
17,676.000 |
0.000 |
17,676.000 |
7,381.000 |
7,795.000 |
414.000 |
48.00 |
19,872.00 |
| 50200100 |
STRUCTURE EXCAVATION |
1,886.000 |
0.000 |
1,886.000 |
66.000 |
1,431.000 |
1,365.000 |
23.00 |
31,395.00 |
| 63301210 |
REM RE-E SPBGR TY A |
2,772.000 |
638.500 |
3,410.500 |
2,772.000 |
3,410.500 |
638.500 |
10.00 |
6,385.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
206,700.00 |
|
Total: |
$377,503.80 |
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