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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 09/17/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
09/17/2012 |
| 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: 31.07% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
318,221.49 |
11,073.20 |
41,776,516.72 |
12,979,106.57 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
12,979,106.57 |
| Total
paid this estimate: |
|
|
12,979,106.57 |
|
Previous payments to contractor: |
|
|
-10,596,582.39 |
|
Payment to contractor this estimate: |
|
| 2,382,524.18 |
| |
|
Voucher # BC01287 | Date: 09/19/2012 |
|
1
of 1
|
2,382,524.18 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 12 |
Total: |
2,382,524.18 |
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 |
| X0325571 |
TRAF CONTR SUPERVISOR |
820.000 |
0.000 |
820.000 |
154.000 |
185.000 |
31.000 |
500.00 |
15,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
500,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.350 |
0.370 |
0.020 |
195,000.00 |
3,900.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
15,297.000 |
50,099.800 |
34,802.800 |
43.00 |
1,496,520.40 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
15,297.000 |
50,099.800 |
34,802.800 |
24.00 |
835,267.20 |
| 51201800 |
FUR STL PILE HP14X73 |
384.000 |
0.000 |
384.000 |
136.000 |
300.600 |
164.600 |
100.00 |
16,460.00 |
| 51202305 |
DRIVING PILES |
248.000 |
0.000 |
248.000 |
0.000 |
158.200 |
158.200 |
0.01 |
1.58 |
| 51203800 |
TEST PILE ST HP14X73 |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
4,000.00 |
4,000.00 |
| 51204650 |
PILE SHOES |
10.000 |
0.000 |
10.000 |
0.000 |
5.000 |
5.000 |
175.00 |
875.00 |
|
Total: |
$2,382,524.18 |
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