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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/02/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 05/16/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 06/02/2012
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:  11.01%
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      4,587,498.12     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,587,498.12     
Total paid this estimate:   4,587,498.12     
     Previous payments to contractor: -4,114,104.35     
     Payment to contractor this estimate: 473,393.77     
 
          Voucher #   BC06897 Date: 06/05/2012 1 of 1 473,393.77     

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Pay Estimate Number:  05 Total: 473,393.77     

 

 

 

 


 

 

 

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
X6340205  GUARD POSTS REMOV   79.000  0.000  79.000  0.000  36.000  36.000  17.00  612.00 
Z0030250  IMP ATTN TEMP NRD TL3   11.000  0.000  11.000  1.000  2.000  1.000  5,000.00  5,000.00 
28000500  INLET & PIPE PROTECT   172.000  0.000  172.000  9.000  15.000  6.000  100.00  600.00 
50105220  PIPE CULVERT REMOV   1,070.000  0.000  1,070.000  0.000  12.000  12.000  9.00  108.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  80.000  1,024.500  944.500  38.00  35,891.00 
60221100  MAN TA 5 DIA T1F CL   9.000  0.000  9.000  0.000  3.000  3.000  3,500.00  10,500.00 
60270055  DR STR T5 W/2 T22F&G   68.000  0.000  68.000  0.000  5.000  5.000  5,000.00  25,000.00 
60500060  REMOV INLETS   20.000  0.000  20.000  0.000  1.000  1.000  850.00  850.00 
63200310  GUARDRAIL REMOV   6,341.000  0.000  6,341.000  1,586.000  3,430.000  1,844.000  3.00  5,532.00 
70400100  TEMP CONC BARRIER   29,750.000  0.000  29,750.000  14,325.000  28,862.500  14,537.500  26.00  377,975.00 
73600100  REMOV OH SIN STR-SPAN   5.000  0.000  5.000  0.000  4.000  4.000  2,250.00  9,000.00 
FRC00200  FILL EXISTING INLETS   0.000  2,325.770  2,325.770  0.000  2,325.770  2,325.770  1.00  2,325.77 
Total:   

$473,393.77

 

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