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 07/28/2014 

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Contractor Invoice

Previous Report 07/02/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 06/13/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 07/02/2012
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:  13.23%
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      5,507,859.11     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 5,507,859.11     
Total paid this estimate:   5,507,859.11     
     Previous payments to contractor: -4,950,229.12     
     Payment to contractor this estimate: 557,629.99     
 
          Voucher #   BC00060 Date: 07/13/2012 1 of 1 557,629.99     

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

Pay Estimate Number:  07 Total: 557,629.99     

 

 

 

 


 

 

 

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  62.000  93.000  31.000  500.00  15,500.00 
X5080600  MECHANICAL SPLICERS   112.000  0.000  112.000  0.000  112.000  112.000  60.00  6,720.00 
X5510100  STORM SEWER REMOVAL   1,890.000  0.000  1,890.000  90.000  387.000  297.000  12.00  3,564.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.290  0.310  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.290  0.310  0.020  195,000.00  3,900.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  270.700  1,198.400  927.700  32.00  29,686.40 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  6,826.300  22,291.500  15,465.200  7.00  108,256.40 
44004250  PAVED SHLD REMOVAL   47,725.000  0.000  47,725.000  40,186.700  42,955.400  2,768.700  4.50  12,459.15 
50105220  PIPE CULVERT REMOV   1,070.000  0.000  1,070.000  12.000  277.000  265.000  9.00  2,385.00 
50200100  STRUCTURE EXCAVATION   1,886.000  0.000  1,886.000  0.000  66.000  66.000  23.00  1,518.00 
50300225  CONC STRUCT   115.000  0.000  115.000  0.000  60.800  60.800  770.00  46,816.00 
50300285  FORM LINER TEX SURF   3,198.000  0.000  3,198.000  0.000  337.900  337.900  23.00  7,771.70 
50800205  REINF BARS, EPOXY CTD   90,320.000  0.000  90,320.000  0.000  7,590.000  7,590.000  1.30  9,867.00 
51500100  NAME PLATES   1.000  0.000  1.000  0.000  1.000  1.000  360.00  360.00 
54248510  CONCRETE COLLAR   15.000  0.000  15.000  0.400  2.000  1.600  2,200.00  3,520.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  4,119.000  8,763.300  4,644.300  38.00  176,483.40 
60270055  DR STR T5 W/2 T22F&G   68.000  0.000  68.000  22.000  49.000  27.000  5,000.00  135,000.00 

 

 

continued
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
60500040  REMOV MANHOLES   3.000  0.000  3.000  0.000  1.000  1.000  750.00  750.00 
60500060  REMOV INLETS   20.000  0.000  20.000  4.000  7.000  3.000  850.00  2,550.00 
73700300  REM CONC FDN-OVHD   10.000  0.000  10.000  1.000  3.000  2.000  1,800.00  3,600.00 
X9700300  CREDIT FOR WET REFL UR   0.000  1.000  1.000  0.000  1.000  1.000  -50,000.00  -50,000.00 
X9700400  RAMP PAVMT REMOVAL   0.000  1,233.300  1,233.300  0.000  1,233.300  1,233.300  21.83  26,922.94 
Total:   

$557,629.99

 

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