Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 12/17/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 12/01/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 12/17/2012
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

 

 

 

 

Percent Completed:  45.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      337,111.80      26,228.20      41,780,252.03      19,093,127.58     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,093,127.58     
Total paid this estimate:   19,093,127.58     
     Previous payments to contractor: -18,821,878.93     
     Payment to contractor this estimate: 271,248.65     
 
          Voucher #   BC04164 Date: 12/19/2012 1 of 1 271,248.65     

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

Pay Estimate Number:  18 Total: 271,248.65     

 

 

 

 


 

 

 

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  246.000  276.000  30.000  500.00  15,000.00 
X0327272  MAINT EX TRAF CONTROL   27.000  0.000  27.000  0.500  1.500  1.000  3,500.00  3,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.410  0.430  0.020  500,000.00  10,000.00 
X7010238  CHANGE MESSAGE SN SPL   675.000  0.000  675.000  12.500  37.500  25.000  200.00  5,000.00 
X7011008  TC-PROT ALT ROUTE SN   27.000  0.000  27.000  0.500  1.500  1.000  350.00  350.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.410  0.430  0.020  195,000.00  3,900.00 
Z0076502  TRAF MANAGEMENT SYS   27.000  0.000  27.000  0.500  1.500  1.000  24,000.00  24,000.00 
42000540  PCC PVT 12   37,057.000  0.000  37,057.000  33,823.500  33,978.200  154.700  35.00  5,414.50 
42001200  PAVEMENT FABRIC   55,052.000  0.000  55,052.000  51,320.100  51,474.800  154.700  9.00  1,392.30 
42001300  PROTECTIVE COAT   92,806.000  0.000  92,806.000  0.000  14,354.200  14,354.200  0.25  3,588.55 
50300225  CONC STRUCT   115.000  0.000  115.000  62.100  78.600  16.500  770.00  12,705.00 
50300255  CONC SUP-STR   455.100  0.000  455.100  0.000  101.900  101.900  770.00  78,463.00 
50800205  REINF BARS, EPOXY CTD   90,320.000  0.000  90,320.000  7,590.000  23,160.000  15,570.000  1.30  20,241.00 
63000001  SPBGR TY A 6FT POSTS   4,100.000  0.000  4,100.000  0.000  162.500  162.500  13.00  2,112.50 
63100085  TRAF BAR TERM T6   1.000  0.000  1.000  0.000  1.000  1.000  1,600.00  1,600.00 
63700175  CONC BAR 1F 42HT   1,097.000  0.000  1,097.000  0.000  805.000  805.000  91.00  73,255.00 
63700275  CONC BAR 2F 42HT   14,215.000  0.000  14,215.000  14,142.600  14,215.000  72.400  52.00  3,764.80 

 

 

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
63700900  CONC BARRIER BASE   16,467.000  0.000  16,467.000  14,772.400  15,074.400  302.000  22.00  6,644.00 
66700205  PERM SURV MKRS T1   48.000  0.000  48.000  0.000  12.000  12.000  16.00  192.00 
78200410  GUARDRAIL MKR TYPE A   49.000  0.000  49.000  0.000  18.000  18.000  7.00  126.00 
Total:   

$271,248.65

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA