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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 03/07/2013
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 02/15/2013
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 03/07/2013
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:  46.32%
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      19,594,533.07     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 19,594,533.07     
Total paid this estimate:   19,594,533.07     
     Previous payments to contractor: -19,495,540.98     
     Payment to contractor this estimate: 98,992.09     
 
          Voucher #   BC05265 Date: 03/08/2013 1 of 1 98,992.09     

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

Pay Estimate Number:  21 Total: 98,992.09     

 

 

 

 


 

 

 

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
B2000264  T-ACER GINN SF 5'   50.000  107.000  157.000  50.000  157.000  107.000  70.00  7,490.00 
B2000564  T-AMELAN CAN SF 5'   50.000  1.000  51.000  50.000  51.000  1.000  70.00  70.00 
C2005936  S-RHUS GLABRA 3'   50.000  1.000  51.000  50.000  51.000  1.000  30.00  30.00 
X8360120  LIGHT POLE FDN SPL   47.000  1.000  48.000  47.000  48.000  1.000  2,400.00  2,400.00 
48300800  PCC SHOULDERS 13   17,676.000  26.200  17,702.200  17,676.000  17,702.200  26.200  48.00  1,257.60 
63100085  TRAF BAR TERM T6   1.000  1.000  2.000  1.000  2.000  1.000  1,600.00  1,600.00 
63301210  REM RE-E SPBGR TY A   2,772.000  1,301.000  4,073.000  3,410.500  4,073.000  662.500  10.00  6,625.00 
63700275  CONC BAR 2F 42HT   14,215.000  18.600  14,233.600  14,215.000  14,233.600  18.600  52.00  967.20 
81028350  UNDRGRD C PVC 2   970.000  110.000  1,080.000  970.000  1,080.000  110.000  13.00  1,430.00 
81028370  UNDRGRD C PVC 3   220.000  100.000  320.000  220.000  320.000  100.000  15.00  1,500.00 
81100605  CON AT ST 2 PVC GALVS   30.000  0.100  30.100  30.000  30.100  0.100  38.00  3.80 
81200230  CON EMB STR 2 PVC   13,260.000  409.900  13,669.900  13,260.000  13,669.900  409.900  5.50  2,254.45 
81702140  EC C XLP USE 1C 4   31,208.000  690.000  31,898.000  31,208.000  31,898.000  690.000  2.00  1,380.00 
FRC01100  LEVELING PAD   0.000  1,296.690  1,296.690  0.000  1,296.690  1,296.690  1.00  1,296.69 
FRC01300  DRILL SHAFT OBSTRUCT   0.000  448.520  448.520  0.000  448.520  448.520  1.00  448.52 
FRC01400  REBAR SPLICING   0.000  6,627.220  6,627.220  0.000  6,627.220  6,627.220  1.00  6,627.22 
FRC01500  PAVEMENT PATCHING   0.000  17,374.810  17,374.810  0.000  17,374.810  17,374.810  1.00  17,374.81 

 

 

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
FRC01600  4 IN CONDUIT DRAIN   0.000  6,670.600  6,670.600  0.000  6,670.600  6,670.600  1.00  6,670.60 
FRC01700  MSE WALL SEAL COAT   0.000  518.600  518.600  0.000  518.600  518.600  1.00  518.60 
XXX99000  FUEL PRICE ADJ INCREAS   0.000  39,047.600  39,047.600  0.000  39,047.600  39,047.600  1.00  39,047.60 
Total:   

$98,992.09

 

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