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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 01/15/2013
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 02/15/2013
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:  46.08%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      416,446.29      26,228.20      41,859,586.52      19,495,540.98     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,495,540.98     
Total paid this estimate:   19,495,540.98     
     Previous payments to contractor: -19,421,421.93     
     Payment to contractor this estimate: 74,119.05     
 
          Voucher #   BC04950 Date: 02/19/2013 1 of 1 74,119.05     

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Pay Estimate Number:  20 Total: 74,119.05     

 

 

 

 


 

 

 

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  307.000  338.000  31.000  500.00  15,500.00 
X0327272  MAINT EX TRAF CONTROL   27.000  0.000  27.000  2.500  3.500  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.450  0.470  0.020  500,000.00  10,000.00 
X7010238  CHANGE MESSAGE SN SPL   675.000  0.000  675.000  62.500  87.500  25.000  200.00  5,000.00 
X7011008  TC-PROT ALT ROUTE SN   27.000  0.000  27.000  2.500  3.500  1.000  350.00  350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.450  0.470  0.020  195,000.00  3,900.00 
Z0076502  TRAF MANAGEMENT SYS   27.000  0.000  27.000  2.500  3.500  1.000  24,000.00  24,000.00 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  1.000  2.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  1.000  2.000  1.000  2,000.00  2,000.00 
FRC00800  REM & REPLAC UNS MATL   0.000  13,008.400  13,008.400  5,139.350  13,008.400  7,869.050  1.00  7,869.05 
Total:   

$74,119.05

 

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