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 07/22/2014 

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Contractor Invoice

Previous Report 10/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 10/02/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 10/16/2012
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:  35.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      336,149.49      26,228.20      41,779,289.72      15,128,407.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 15,128,407.62     
Total paid this estimate:   15,128,407.62     
     Previous payments to contractor: -14,750,903.82     
     Payment to contractor this estimate: 377,503.80     
 
          Voucher #   BC03175 Date: 10/17/2012 1 of 1 377,503.80     

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

Pay Estimate Number:  14 Total: 377,503.80     

 

 

 

 


 

 

 

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
D2002972  E-PINUS STROBUS 6'   630.000  0.000  630.000  0.000  115.000  115.000  69.00  7,935.00 
X0325571  TRAF CONTR SUPERVISOR   820.000  0.000  820.000  185.000  215.000  30.000  500.00  15,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.370  0.390  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.370  0.390  0.020  195,000.00  3,900.00 
Z0037320  PVT PATCHING (PD)   200.000  956.900  1,156.900  1,089.000  1,156.900  67.900  170.00  11,543.00 
42001200  PAVEMENT FABRIC   55,052.000  0.000  55,052.000  37,027.300  37,441.300  414.000  9.00  3,726.00 
42100360  CONT REINF PCC PVT 13   202,070.000  0.000  202,070.000  69,782.500  70,690.600  908.100  43.00  39,048.30 
42100615  PAVT REINFORCEMENT   202,070.000  0.000  202,070.000  69,782.500  70,690.600  908.100  24.00  21,794.40 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  28,314.600  28,343.900  29.300  7.00  205.10 
48300800  PCC SHOULDERS 13   17,676.000  0.000  17,676.000  7,381.000  7,795.000  414.000  48.00  19,872.00 
50200100  STRUCTURE EXCAVATION   1,886.000  0.000  1,886.000  66.000  1,431.000  1,365.000  23.00  31,395.00 
63301210  REM RE-E SPBGR TY A   2,772.000  638.500  3,410.500  2,772.000  3,410.500  638.500  10.00  6,385.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  206,700.00 
Total:   

$377,503.80

 

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