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 04/23/2014 

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Contractor Invoice

Previous Report 06/13/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 06/02/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 06/13/2012
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:  11.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      195,265.77      0.00      41,664,634.20      4,950,229.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,950,229.12     
Total paid this estimate:   4,950,229.12     
     Previous payments to contractor: -4,587,498.12     
     Payment to contractor this estimate: 362,731.00     
 
          Voucher #   BC07324 Date: 06/15/2012 1 of 1 362,731.00     

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

Pay Estimate Number:  06 Total: 362,731.00     

 

 

 

 


 

 

 

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
X5510100  STORM SEWER REMOVAL   1,890.000  0.000  1,890.000  0.000  90.000  90.000  12.00  1,080.00 
Z0054505  ROCK FILL - REPLACE   155.000  0.000  155.000  0.000  39.000  39.000  33.00  1,287.00 
Z0065000  SET PILES IN ROCK   8.000  0.000  8.000  0.000  8.000  8.000  3,400.00  27,200.00 
20201200  REM & DISP UNS MATL   2,789.000  0.000  2,789.000  0.000  27.100  27.100  14.00  379.40 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  36.100  270.700  234.600  32.00  7,507.20 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  1,233.300  6,826.300  5,593.000  7.00  39,151.00 
44004250  PAVED SHLD REMOVAL   47,725.000  0.000  47,725.000  26,585.500  40,186.700  13,601.200  4.50  61,205.40 
51201800  FUR STL PILE HP14X73   384.000  0.000  384.000  0.000  136.000  136.000  100.00  13,600.00 
54248510  CONCRETE COLLAR   15.000  0.000  15.000  0.000  0.400  0.400  2,200.00  880.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  1,024.500  4,119.000  3,094.500  38.00  117,591.00 
60221100  MAN TA 5 DIA T1F CL   9.000  0.000  9.000  3.000  4.000  1.000  3,500.00  3,500.00 
60270055  DR STR T5 W/2 T22F&G   68.000  0.000  68.000  5.000  22.000  17.000  5,000.00  85,000.00 
60500060  REMOV INLETS   20.000  0.000  20.000  1.000  4.000  3.000  850.00  2,550.00 
73700300  REM CONC FDN-OVHD   10.000  0.000  10.000  0.000  1.000  1.000  1,800.00  1,800.00 
Total:   

$362,731.00

 

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