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 04/15/2014 

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Contractor Invoice

Previous Report 11/05/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 10/16/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 11/05/2012
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:  41.33%
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      17,475,027.53     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 17,475,027.53     
Total paid this estimate:   17,475,027.53     
     Previous payments to contractor: -15,128,407.62     
     Payment to contractor this estimate: 2,346,619.91     
 
          Voucher #   BC03539 Date: 11/08/2012 1 of 1 2,346,619.91     

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Pay Estimate Number:  15 Total: 2,346,619.91     

 

 

 

 


 

 

 

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
A2C070G3  T-TAXODIUM DIS CG 3G   260.000  0.000  260.000  0.000  120.000  120.000  25.00  3,000.00 
D2002972  E-PINUS STROBUS 6'   630.000  0.000  630.000  115.000  401.000  286.000  69.00  19,734.00 
42001200  PAVEMENT FABRIC   55,052.000  0.000  55,052.000  37,441.300  47,348.500  9,907.200  9.00  89,164.80 
42100360  CONT REINF PCC PVT 13   202,070.000  0.000  202,070.000  70,690.600  89,182.400  18,491.800  43.00  795,147.40 
42100615  PAVT REINFORCEMENT   202,070.000  0.000  202,070.000  70,690.600  89,182.400  18,491.800  24.00  443,803.20 
48300800  PCC SHOULDERS 13   17,676.000  0.000  17,676.000  7,795.000  17,676.000  9,881.000  48.00  474,288.00 
63700275  CONC BAR 2F 42HT   14,215.000  0.000  14,215.000  0.000  6,630.100  6,630.100  52.00  344,765.20 
63700900  CONC BARRIER BASE   16,467.000  0.000  16,467.000  0.000  7,852.500  7,852.500  22.00  172,755.00 
80400100  ELECT SERV INSTALL   2.000  0.000  2.000  0.000  2.000  2.000  1,500.00  3,000.00 
FRC01000  SPBGR SET IN PCC   0.000  962.310  962.310  0.000  962.310  962.310  1.00  962.31 
Total:   

$2,346,619.91

 

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