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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/17/2013
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 04/02/2013
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 04/17/2013
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:  47.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      447,583.24      52,981.60      41,863,970.07      20,059,345.77     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,059,345.77     
Total paid this estimate:   20,059,345.77     
     Previous payments to contractor: -19,855,667.07     
     Payment to contractor this estimate: 203,678.70     
 
          Voucher #   BC05884 Date: 04/19/2013 1 of 1 203,678.70     

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

Pay Estimate Number:  24 Total: 203,678.70     

 

 

 

 


 

 

 

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
X0325571  TRAF CONTR SUPERVISOR   820.000  0.000  820.000  366.000  397.000  31.000  500.00  15,500.00 
X0327272  MAINT EX TRAF CONTROL   27.000  0.000  27.000  4.500  5.500  1.000  3,500.00  3,500.00 
X4404400  PAVT REMOVAL SPL   29,919.000  0.000  29,919.000  5,998.300  11,761.500  5,763.200  5.00  28,816.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.490  0.510  0.020  500,000.00  10,000.00 
X7010238  CHANGE MESSAGE SN SPL   675.000  0.000  675.000  112.500  137.500  25.000  200.00  5,000.00 
X7011008  TC-PROT ALT ROUTE SN   27.000  0.000  27.000  4.500  5.500  1.000  350.00  350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.490  0.510  0.020  195,000.00  3,900.00 
Z0076502  TRAF MANAGEMENT SYS   27.000  0.000  27.000  4.500  5.500  1.000  24,000.00  24,000.00 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  38,296.400  49,695.200  11,398.800  7.00  79,791.60 
44004000  PAVED DITCH REMOVAL   568.000  0.000  568.000  0.000  78.000  78.000  14.00  1,092.00 
44004250  PAVED SHLD REMOVAL   47,725.000  0.000  47,725.000  44,167.900  45,792.700  1,624.800  4.50  7,311.60 
50300225  CONC STRUCT   115.000  0.000  115.000  78.600  85.400  6.800  770.00  5,236.00 
50800205  REINF BARS, EPOXY CTD   90,320.000  0.000  90,320.000  23,160.000  24,672.000  1,512.000  1.30  1,965.60 
51201800  FUR STL PILE HP14X73   384.000  0.000  384.000  300.600  384.000  83.400  100.00  8,340.00 
51202305  DRIVING PILES   248.000  0.000  248.000  158.200  248.000  89.800  0.01  0.90 
51203800  TEST PILE ST HP14X73   2.000  0.000  2.000  1.000  2.000  1.000  4,000.00  4,000.00 
51204650  PILE SHOES   10.000  0.000  10.000  5.000  10.000  5.000  175.00  875.00 

 

 

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
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  3.000  4.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  3.000  4.000  1.000  2,000.00  2,000.00 
Total:   

$203,678.70

 

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