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 07/21/2014 

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Contractor Invoice

Previous Report 08/01/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 07/16/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 08/01/2012
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:  15.31%
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      6,398,246.99     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 6,398,246.99     
Total paid this estimate:   6,398,246.99     
     Previous payments to contractor: -5,767,907.96     
     Payment to contractor this estimate: 630,339.03     
 
          Voucher #   BC00483 Date: 08/06/2012 1 of 1 630,339.03     

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

Pay Estimate Number:  09 Total: 630,339.03     

 

 

 

 


 

 

 

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
X0322054  REM PRC FL END SEC   9.000  0.000  9.000  0.000  1.000  1.000  400.00  400.00 
20200100  EARTH EXCAVATION   111,235.000  0.000  111,235.000  0.000  544.000  544.000  15.00  8,160.00 
20201200  REM & DISP UNS MATL   2,789.000  0.000  2,789.000  27.100  199.300  172.200  14.00  2,410.80 
20400800  FURNISHED EXCAVATION   16,680.000  0.000  16,680.000  0.000  5,985.000  5,985.000  8.00  47,880.00 
28000500  INLET & PIPE PROTECT   172.000  0.000  172.000  15.000  139.000  124.000  100.00  12,400.00 
30200650  PROCESS MOD SOIL 12   223,633.000  0.000  223,633.000  0.000  88,683.100  88,683.100  2.00  177,366.20 
30201250  PROCESS MOD SOIL 24   28,901.000  0.000  28,901.000  0.000  9,828.000  9,828.000  4.00  39,312.00 
30201500  LIME   7,091.000  0.000  7,091.000  0.000  2,792.000  2,792.000  70.00  195,440.00 
50105220  PIPE CULVERT REMOV   1,070.000  0.000  1,070.000  285.000  932.000  647.000  9.00  5,823.00 
550A0410  STORM SEW CL A 2 24   12,712.000  -291.400  12,420.600  11,216.000  11,461.000  245.000  38.00  9,310.00 
60270055  DR STR T5 W/2 T22F&G   68.000  0.000  68.000  61.000  62.000  1.000  5,000.00  5,000.00 
60500060  REMOV INLETS   20.000  0.000  20.000  7.000  8.000  1.000  850.00  850.00 
73400200  DRILL SHAFT CONC FDN   170.700  0.000  170.700  0.000  22.700  22.700  730.00  16,571.00 
FRC00600  PCC PAD   0.000  11,216.030  11,216.030  0.000  11,216.030  11,216.030  1.00  11,216.03 
X9700500  P CUL CL A 24 JACKET   0.000  291.400  291.400  0.000  200.000  200.000  491.00  98,200.00 
Total:   

$630,339.03

 

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