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 04/21/2014 

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Contractor Invoice

Previous Report 07/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 07/02/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 07/16/2012
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:  13.85%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      172,188.71      0.00      41,641,557.14      5,767,907.96     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,767,907.96     
Total paid this estimate:   5,767,907.96     
     Previous payments to contractor: -5,507,859.11     
     Payment to contractor this estimate: 260,048.85     
 
          Voucher #   BC00175 Date: 07/18/2012 1 of 1 260,048.85     

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

Pay Estimate Number:  08 Total: 260,048.85     

 

 

 

 


 

 

 

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  93.000  123.000  30.000  500.00  15,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.310  0.330  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.310  0.330  0.020  195,000.00  3,900.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  1,198.400  1,883.200  684.800  32.00  21,913.60 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  22,291.500  28,314.600  6,023.100  7.00  42,161.70 
50105220  PIPE CULVERT REMOV   1,070.000  0.000  1,070.000  277.000  285.000  8.000  9.00  72.00 
50300225  CONC STRUCT   115.000  0.000  115.000  60.800  62.100  1.300  770.00  1,001.00 
54248510  CONCRETE COLLAR   15.000  0.000  15.000  2.000  2.400  0.400  2,200.00  880.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  8,763.300  11,216.000  2,452.700  38.00  93,202.60 
58700300  CONCRETE SEALER   1,109.000  0.000  1,109.000  0.000  623.500  623.500  2.00  1,247.00 
60221100  MAN TA 5 DIA T1F CL   9.000  0.000  9.000  4.000  6.000  2.000  3,500.00  7,000.00 
60270055  DR STR T5 W/2 T22F&G   68.000  0.000  68.000  49.000  61.000  12.000  5,000.00  60,000.00 
73700300  REM CONC FDN-OVHD   10.000  0.000  10.000  3.000  5.000  2.000  1,800.00  3,600.00 
81200230  CON EMB STR 2 PVC   13,260.000  0.000  13,260.000  0.000  12.900  12.900  5.50  70.95 
Total:   

$260,048.85

 

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