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 07/22/2014 

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Contractor Invoice

Previous Report 09/17/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 09/05/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 09/17/2012
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:  31.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      318,221.49      11,073.20      41,776,516.72      12,979,106.57     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 12,979,106.57     
Total paid this estimate:   12,979,106.57     
     Previous payments to contractor: -10,596,582.39     
     Payment to contractor this estimate: 2,382,524.18     
 
          Voucher #   BC01287 Date: 09/19/2012 1 of 1 2,382,524.18     

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Pay Estimate Number:  12 Total: 2,382,524.18     

 

 

 

 


 

 

 

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  154.000  185.000  31.000  500.00  15,500.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.350  0.370  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.350  0.370  0.020  195,000.00  3,900.00 
42100360  CONT REINF PCC PVT 13   202,070.000  0.000  202,070.000  15,297.000  50,099.800  34,802.800  43.00  1,496,520.40 
42100615  PAVT REINFORCEMENT   202,070.000  0.000  202,070.000  15,297.000  50,099.800  34,802.800  24.00  835,267.20 
51201800  FUR STL PILE HP14X73   384.000  0.000  384.000  136.000  300.600  164.600  100.00  16,460.00 
51202305  DRIVING PILES   248.000  0.000  248.000  0.000  158.200  158.200  0.01  1.58 
51203800  TEST PILE ST HP14X73   2.000  0.000  2.000  0.000  1.000  1.000  4,000.00  4,000.00 
51204650  PILE SHOES   10.000  0.000  10.000  0.000  5.000  5.000  175.00  875.00 
Total:   

$2,382,524.18

 

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