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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 06/02/2012
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| IL Project: |
|
From Date: |
05/16/2012 |
| Route: |
FAI 57 FAI 70 |
|
|
|
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
06/02/2012 |
| 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: 11.01% |
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 |
4,587,498.12 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,587,498.12 |
| Total
paid this estimate: |
|
|
4,587,498.12 |
|
Previous payments to contractor: |
|
|
-4,114,104.35 |
|
Payment to contractor this estimate: |
|
| 473,393.77 |
| |
|
Voucher # BC06897 | Date: 06/05/2012 |
|
1
of 1
|
473,393.77 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
473,393.77 |
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 |
| X6340205 |
GUARD POSTS REMOV |
79.000 |
0.000 |
79.000 |
0.000 |
36.000 |
36.000 |
17.00 |
612.00 |
| Z0030250 |
IMP ATTN TEMP NRD TL3 |
11.000 |
0.000 |
11.000 |
1.000 |
2.000 |
1.000 |
5,000.00 |
5,000.00 |
| 28000500 |
INLET & PIPE PROTECT |
172.000 |
0.000 |
172.000 |
9.000 |
15.000 |
6.000 |
100.00 |
600.00 |
| 50105220 |
PIPE CULVERT REMOV |
1,070.000 |
0.000 |
1,070.000 |
0.000 |
12.000 |
12.000 |
9.00 |
108.00 |
| 550A0410 |
STORM SEW CL A 2 24 |
12,712.000 |
0.000 |
12,712.000 |
80.000 |
1,024.500 |
944.500 |
38.00 |
35,891.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
9.000 |
0.000 |
9.000 |
0.000 |
3.000 |
3.000 |
3,500.00 |
10,500.00 |
| 60270055 |
DR STR T5 W/2 T22F&G |
68.000 |
0.000 |
68.000 |
0.000 |
5.000 |
5.000 |
5,000.00 |
25,000.00 |
| 60500060 |
REMOV INLETS |
20.000 |
0.000 |
20.000 |
0.000 |
1.000 |
1.000 |
850.00 |
850.00 |
| 63200310 |
GUARDRAIL REMOV |
6,341.000 |
0.000 |
6,341.000 |
1,586.000 |
3,430.000 |
1,844.000 |
3.00 |
5,532.00 |
| 70400100 |
TEMP CONC BARRIER |
29,750.000 |
0.000 |
29,750.000 |
14,325.000 |
28,862.500 |
14,537.500 |
26.00 |
377,975.00 |
| 73600100 |
REMOV OH SIN STR-SPAN |
5.000 |
0.000 |
5.000 |
0.000 |
4.000 |
4.000 |
2,250.00 |
9,000.00 |
| FRC00200 |
FILL EXISTING INLETS |
0.000 |
2,325.770 |
2,325.770 |
0.000 |
2,325.770 |
2,325.770 |
1.00 |
2,325.77 |
|
Total: |
$473,393.77 |
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