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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/28/2013
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 08/16/2013
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 08/28/2013
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:  76.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      684,152.12      122,981.60      42,030,538.95      32,509,124.33     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 32,509,124.33     
Total paid this estimate:   32,509,124.33     
     Previous payments to contractor: -28,395,242.57     
     Payment to contractor this estimate: 4,113,881.76     
 
          Voucher #   BC00748 Date: 08/29/2013 1 of 1 4,113,881.76     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  33 Total: 4,113,881.76     

 

 

 

 


 

 

 

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
X0322054  REM PRC FL END SEC   9.000  0.000  9.000  6.000  9.000  3.000  400.00  1,200.00 
X0358300  REM & RELAY END SECT   7.000  0.000  7.000  2.000  5.000  3.000  1,000.00  3,000.00 
X5428875  CIP RC END SEC 36 SPL   2.000  0.000  2.000  0.000  1.000  1.000  6,500.00  6,500.00 
Z0050000  REM REIN IMPACT ATTEN   2.000  0.000  2.000  0.000  1.000  1.000  7,000.00  7,000.00 
20200100  EARTH EXCAVATION   111,235.000  0.000  111,235.000  18,661.000  109,181.000  90,520.000  15.00  1,357,800.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  3,440.630  3,446.230  5.600  32.00  179.20 
28100109  STONE RIPRAP CL A5   7,058.000  0.000  7,058.000  1,266.600  5,339.300  4,072.700  55.00  223,998.50 
28200200  FILTER FABRIC   17,060.000  0.000  17,060.000  1,266.600  5,339.300  4,072.700  1.40  5,701.78 
30200650  PROCESS MOD SOIL 12   223,633.000  0.000  223,633.000  217,103.800  221,324.800  4,221.000  2.00  8,442.00 
31200500  STAB SUBBASE HMA 4   252,420.000  0.000  252,420.000  202,737.900  249,756.000  47,018.100  20.00  940,362.00 
42100360  CONT REINF PCC PVT 13   202,070.000  0.000  202,070.000  130,859.600  153,522.100  22,662.500  43.00  974,487.50 
42100615  PAVT REINFORCEMENT   202,070.000  0.000  202,070.000  130,848.400  153,510.900  22,662.500  24.00  543,900.00 
50104400  CONC HDWL REM   4.000  0.000  4.000  3.000  4.000  1.000  3,200.00  3,200.00 
50300225  CONC STRUCT   115.000  0.000  115.000  111.400  115.000  3.600  770.00  2,772.00 
50300255  CONC SUP-STR   455.100  0.000  455.100  453.200  455.100  1.900  770.00  1,463.00 
50300285  FORM LINER TEX SURF   3,198.000  0.000  3,198.000  3,038.500  3,198.000  159.500  23.00  3,668.50 
50800205  REINF BARS, EPOXY CTD   90,320.000  0.000  90,320.000  88,891.000  90,320.000  1,429.000  1.30  1,857.70 

 

 

continued
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
542A0277  P CUL CL A 1 72   12.000  0.000  12.000  3.000  11.000  8.000  400.00  3,200.00 
54213717  PRC FLAR END SEC 72   2.000  0.000  2.000  1.000  2.000  1.000  3,500.00  3,500.00 
54248510  CONCRETE COLLAR   15.000  0.000  15.000  9.340  10.860  1.520  2,200.00  3,344.00 
60100915  PIPE DRAINS 6   304.000  0.000  304.000  172.800  304.000  131.200  12.00  1,574.40 
60404910  FR & GRATES T20   7.000  0.000  7.000  4.000  7.000  3.000  666.00  1,998.00 
FRC02700  GAS LINE RELOCATE   0.000  14,733.180  14,733.180  0.000  14,733.180  14,733.180  1.00  14,733.18 
Total:   

$4,113,881.76

 

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