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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 06/13/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
06/02/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
06/13/2012 |
| 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: 11.88% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
195,265.77 |
0.00 |
41,664,634.20 |
4,950,229.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,950,229.12 |
| Total
paid this estimate: |
|
|
4,950,229.12 |
|
Previous payments to contractor: |
|
|
-4,587,498.12 |
|
Payment to contractor this estimate: |
|
| 362,731.00 |
| |
|
Voucher # BC07324 | Date: 06/15/2012 |
|
1
of 1
|
362,731.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
362,731.00 |
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 |
| X5510100 |
STORM SEWER REMOVAL |
1,890.000 |
0.000 |
1,890.000 |
0.000 |
90.000 |
90.000 |
12.00 |
1,080.00 |
| Z0054505 |
ROCK FILL - REPLACE |
155.000 |
0.000 |
155.000 |
0.000 |
39.000 |
39.000 |
33.00 |
1,287.00 |
| Z0065000 |
SET PILES IN ROCK |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
3,400.00 |
27,200.00 |
| 20201200 |
REM & DISP UNS MATL |
2,789.000 |
0.000 |
2,789.000 |
0.000 |
27.100 |
27.100 |
14.00 |
379.40 |
| 20800150 |
TRENCH BACKFILL |
5,895.000 |
0.000 |
5,895.000 |
36.100 |
270.700 |
234.600 |
32.00 |
7,507.20 |
| 44000100 |
PAVEMENT REM |
110,808.000 |
0.000 |
110,808.000 |
1,233.300 |
6,826.300 |
5,593.000 |
7.00 |
39,151.00 |
| 44004250 |
PAVED SHLD REMOVAL |
47,725.000 |
0.000 |
47,725.000 |
26,585.500 |
40,186.700 |
13,601.200 |
4.50 |
61,205.40 |
| 51201800 |
FUR STL PILE HP14X73 |
384.000 |
0.000 |
384.000 |
0.000 |
136.000 |
136.000 |
100.00 |
13,600.00 |
| 54248510 |
CONCRETE COLLAR |
15.000 |
0.000 |
15.000 |
0.000 |
0.400 |
0.400 |
2,200.00 |
880.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
12,712.000 |
0.000 |
12,712.000 |
1,024.500 |
4,119.000 |
3,094.500 |
38.00 |
117,591.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
3.000 |
4.000 |
1.000 |
3,500.00 |
3,500.00 |
| 60270055 |
DR STR T5 W/2 T22F&G |
68.000 |
0.000 |
68.000 |
5.000 |
22.000 |
17.000 |
5,000.00 |
85,000.00 |
| 60500060 |
REMOV INLETS |
20.000 |
0.000 |
20.000 |
1.000 |
4.000 |
3.000 |
850.00 |
2,550.00 |
| 73700300 |
REM CONC FDN-OVHD |
10.000 |
0.000 |
10.000 |
0.000 |
1.000 |
1.000 |
1,800.00 |
1,800.00 |
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Total: |
$362,731.00 |
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