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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 08/01/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
07/16/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
08/01/2012 |
| 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: 15.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
326,482.14 |
11,073.20 |
41,784,777.37 |
6,398,246.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
6,398,246.99 |
| Total
paid this estimate: |
|
|
6,398,246.99 |
|
Previous payments to contractor: |
|
|
-5,767,907.96 |
|
Payment to contractor this estimate: |
|
| 630,339.03 |
| |
|
Voucher # BC00483 | Date: 08/06/2012 |
|
1
of 1
|
630,339.03 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
630,339.03 |
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 |
| X0322054 |
REM PRC FL END SEC |
9.000 |
0.000 |
9.000 |
0.000 |
1.000 |
1.000 |
400.00 |
400.00 |
| 20200100 |
EARTH EXCAVATION |
111,235.000 |
0.000 |
111,235.000 |
0.000 |
544.000 |
544.000 |
15.00 |
8,160.00 |
| 20201200 |
REM & DISP UNS MATL |
2,789.000 |
0.000 |
2,789.000 |
27.100 |
199.300 |
172.200 |
14.00 |
2,410.80 |
| 20400800 |
FURNISHED EXCAVATION |
16,680.000 |
0.000 |
16,680.000 |
0.000 |
5,985.000 |
5,985.000 |
8.00 |
47,880.00 |
| 28000500 |
INLET & PIPE PROTECT |
172.000 |
0.000 |
172.000 |
15.000 |
139.000 |
124.000 |
100.00 |
12,400.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
223,633.000 |
0.000 |
223,633.000 |
0.000 |
88,683.100 |
88,683.100 |
2.00 |
177,366.20 |
| 30201250 |
PROCESS MOD SOIL 24 |
28,901.000 |
0.000 |
28,901.000 |
0.000 |
9,828.000 |
9,828.000 |
4.00 |
39,312.00 |
| 30201500 |
LIME |
7,091.000 |
0.000 |
7,091.000 |
0.000 |
2,792.000 |
2,792.000 |
70.00 |
195,440.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,070.000 |
0.000 |
1,070.000 |
285.000 |
932.000 |
647.000 |
9.00 |
5,823.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
12,712.000 |
-291.400 |
12,420.600 |
11,216.000 |
11,461.000 |
245.000 |
38.00 |
9,310.00 |
| 60270055 |
DR STR T5 W/2 T22F&G |
68.000 |
0.000 |
68.000 |
61.000 |
62.000 |
1.000 |
5,000.00 |
5,000.00 |
| 60500060 |
REMOV INLETS |
20.000 |
0.000 |
20.000 |
7.000 |
8.000 |
1.000 |
850.00 |
850.00 |
| 73400200 |
DRILL SHAFT CONC FDN |
170.700 |
0.000 |
170.700 |
0.000 |
22.700 |
22.700 |
730.00 |
16,571.00 |
| FRC00600 |
PCC PAD |
0.000 |
11,216.030 |
11,216.030 |
0.000 |
11,216.030 |
11,216.030 |
1.00 |
11,216.03 |
| X9700500 |
P CUL CL A 24 JACKET |
0.000 |
291.400 |
291.400 |
0.000 |
200.000 |
200.000 |
491.00 |
98,200.00 |
|
Total: |
$630,339.03 |
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