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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
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Contractor Invoice

Previous Report 04/02/2013
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 03/20/2013
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 04/02/2013
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:  46.94%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      443,972.94      52,981.60      41,860,359.77      19,855,667.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,855,667.07     
Total paid this estimate:   19,855,667.07     
     Previous payments to contractor: -19,722,933.07     
     Payment to contractor this estimate: 132,734.00     
 
          Voucher #   BC05724 Date: 04/04/2013 1 of 1 132,734.00     

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Pay Estimate Number:  23 Total: 132,734.00     

 

 

 

 


 

 

 

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
X4404400  PAVT REMOVAL SPL   29,919.000  0.000  29,919.000  0.000  5,998.300  5,998.300  5.00  29,991.50 
Z0030250  IMP ATTN TEMP NRD TL3   11.000  0.000  11.000  2.000  4.000  2.000  5,000.00  10,000.00 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  28,343.900  38,296.400  9,952.500  7.00  69,667.50 
70400100  TEMP CONC BARRIER   29,750.000  0.000  29,750.000  28,862.500  29,750.000  887.500  26.00  23,075.00 
Total:   

$132,734.00

 

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