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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 07/16/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
07/02/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
07/16/2012 |
| 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: 13.85% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
172,188.71 |
0.00 |
41,641,557.14 |
5,767,907.96 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
5,767,907.96 |
| Total
paid this estimate: |
|
|
5,767,907.96 |
|
Previous payments to contractor: |
|
|
-5,507,859.11 |
|
Payment to contractor this estimate: |
|
| 260,048.85 |
| |
|
Voucher # BC00175 | Date: 07/18/2012 |
|
1
of 1
|
260,048.85 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 08 |
Total: |
260,048.85 |
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 |
| X0325571 |
TRAF CONTR SUPERVISOR |
820.000 |
0.000 |
820.000 |
93.000 |
123.000 |
30.000 |
500.00 |
15,000.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.310 |
0.330 |
0.020 |
500,000.00 |
10,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.310 |
0.330 |
0.020 |
195,000.00 |
3,900.00 |
| 20800150 |
TRENCH BACKFILL |
5,895.000 |
0.000 |
5,895.000 |
1,198.400 |
1,883.200 |
684.800 |
32.00 |
21,913.60 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
22,291.500 |
28,314.600 |
6,023.100 |
7.00 |
42,161.70 |
| 50105220 |
PIPE CULVERT REMOV |
1,070.000 |
0.000 |
1,070.000 |
277.000 |
285.000 |
8.000 |
9.00 |
72.00 |
| 50300225 |
CONC STRUCT |
115.000 |
0.000 |
115.000 |
60.800 |
62.100 |
1.300 |
770.00 |
1,001.00 |
| 54248510 |
CONCRETE COLLAR |
15.000 |
0.000 |
15.000 |
2.000 |
2.400 |
0.400 |
2,200.00 |
880.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
12,712.000 |
0.000 |
12,712.000 |
8,763.300 |
11,216.000 |
2,452.700 |
38.00 |
93,202.60 |
| 58700300 |
CONCRETE SEALER |
1,109.000 |
0.000 |
1,109.000 |
0.000 |
623.500 |
623.500 |
2.00 |
1,247.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
3,500.00 |
7,000.00 |
| 60270055 |
DR STR T5 W/2 T22F&G |
68.000 |
0.000 |
68.000 |
49.000 |
61.000 |
12.000 |
5,000.00 |
60,000.00 |
| 73700300 |
REM CONC FDN-OVHD |
10.000 |
0.000 |
10.000 |
3.000 |
5.000 |
2.000 |
1,800.00 |
3,600.00 |
| 81200230 |
CON EMB STR 2 PVC |
13,260.000 |
0.000 |
13,260.000 |
0.000 |
12.900 |
12.900 |
5.50 |
70.95 |
|
Total: |
$260,048.85 |
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