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

 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 08/01/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 08/16/2012
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:  19.53%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      326,482.14      11,073.20      41,784,777.37      8,158,705.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 8,158,705.99     
Total paid this estimate:   8,158,705.99     
     Previous payments to contractor: -6,398,246.99     
     Payment to contractor this estimate: 1,760,459.00     
 
          Voucher #   BC00705 Date: 08/17/2012 1 of 1 1,760,459.00     

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

Pay Estimate Number:  10 Total: 1,760,459.00     

 

 

 

 


 

 

 

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
X0325571  TRAF CONTR SUPERVISOR   820.000  0.000  820.000  123.000  154.000  31.000  500.00  15,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.330  0.350  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.330  0.350  0.020  195,000.00  3,900.00 
20200100  EARTH EXCAVATION   111,235.000  0.000  111,235.000  544.000  17,882.000  17,338.000  15.00  260,070.00 
20201200  REM & DISP UNS MATL   2,789.000  0.000  2,789.000  199.300  27.100  -172.200  14.00  -2,410.80 
20400800  FURNISHED EXCAVATION   16,680.000  0.000  16,680.000  5,985.000  15,682.000  9,697.000  8.00  77,576.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  1,883.200  2,362.900  479.700  32.00  15,350.40 
30200650  PROCESS MOD SOIL 12   223,633.000  0.000  223,633.000  88,683.100  111,407.600  22,724.500  2.00  45,449.00 
30201250  PROCESS MOD SOIL 24   28,901.000  0.000  28,901.000  9,828.000  12,756.400  2,928.400  4.00  11,713.60 
30201500  LIME   7,091.000  0.000  7,091.000  2,792.000  3,425.000  633.000  70.00  44,310.00 
31200500  STAB SUBBASE HMA 4   252,420.000  0.000  252,420.000  0.000  56,794.000  56,794.000  20.00  1,135,880.00 
60107700  PIPE UNDERDRAINS 6   55,673.000  0.000  55,673.000  0.000  10,817.000  10,817.000  9.00  97,353.00 
60108100  PIPE UNDERDRAIN 4 SP   218.000  0.000  218.000  0.000  151.200  151.200  20.00  3,024.00 
60108200  PIPE UNDERDRAIN 6 SP   868.000  0.000  868.000  0.000  81.400  81.400  22.00  1,790.80 
73400200  DRILL SHAFT CONC FDN   170.700  0.000  170.700  22.700  78.800  56.100  730.00  40,953.00 
Total:   

$1,760,459.00

 

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