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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 11/05/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 11/16/2012
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:  42.28%
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      17,869,965.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,869,965.93     
Total paid this estimate:   17,869,965.93     
     Previous payments to contractor: -17,475,027.53     
     Payment to contractor this estimate: 394,938.40     
 
          Voucher #   BC03726 Date: 11/21/2012 1 of 1 394,938.40     

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

Pay Estimate Number:  16 Total: 394,938.40     

 

 

 

 


 

 

 

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  215.000  246.000  31.000  500.00  15,500.00 
X0327272  MAINT EX TRAF CONTROL   27.000  0.000  27.000  0.000  0.500  0.500  3,500.00  1,750.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.390  0.410  0.020  500,000.00  10,000.00 
X7010238  CHANGE MESSAGE SN SPL   675.000  0.000  675.000  0.000  12.500  12.500  200.00  2,500.00 
X7011008  TC-PROT ALT ROUTE SN   27.000  0.000  27.000  0.000  0.500  0.500  350.00  175.00 
X8360120  LIGHT POLE FDN SPL   47.000  0.000  47.000  0.000  19.000  19.000  2,400.00  45,600.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.390  0.410  0.020  195,000.00  3,900.00 
Z0076502  TRAF MANAGEMENT SYS   27.000  0.000  27.000  0.000  0.500  0.500  24,000.00  12,000.00 
63700275  CONC BAR 2F 42HT   14,215.000  0.000  14,215.000  6,630.100  9,517.900  2,887.800  52.00  150,165.60 
63700900  CONC BARRIER BASE   16,467.000  0.000  16,467.000  7,852.500  14,772.400  6,919.900  22.00  152,237.80 
89502382  REMOV EX DBL HANDHOLE   4.000  0.000  4.000  2.000  4.000  2.000  555.00  1,110.00 
Total:   

$394,938.40

 

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