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 07/22/2014 

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Contractor Invoice

Previous Report 05/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 05/02/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 05/16/2012
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:  9.19%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      192,940.00      0.00      41,662,308.43      4,114,104.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 4,114,104.35     
Mobilzation Paid:285,000.00     
Total paid this estimate:   4,114,104.35     
     Previous payments to contractor: -3,201,613.35     
     Payment to contractor this estimate: 912,491.00     
 
          Voucher #   BC06561 Date: 05/18/2012 1 of 1 912,491.00     

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Includes 15% mobilization Pay Estimate Number:  04 Total: 912,491.00     

 

 

 

 


 

 

 

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
X0325571  TRAF CONTR SUPERVISOR   820.000  0.000  820.000  32.000  62.000  30.000  500.00  15,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.270  0.290  0.020  500,000.00  10,000.00 
X8410102  TEMP LIGHTING SYSTEM   1.000  0.000  1.000  0.000  0.500  0.500  61,000.00  30,500.00 
Z0004810  HMA FOR PATCHING   70.000  113.000  183.000  70.000  152.500  82.500  370.00  30,525.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.270  0.290  0.020  195,000.00  3,900.00 
Z0030250  IMP ATTN TEMP NRD TL3   11.000  0.000  11.000  0.000  1.000  1.000  5,000.00  5,000.00 
Z0037310  PVT PATCHING (FD)   50.000  0.000  50.000  30.100  37.100  7.000  300.00  2,100.00 
Z0037320  PVT PATCHING (PD)   200.000  889.000  1,089.000  200.000  1,089.000  889.000  170.00  151,130.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  17.100  36.100  19.000  32.00  608.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  40.000  80.000  40.000  38.00  1,520.00 
63200310  GUARDRAIL REMOV   6,341.000  0.000  6,341.000  0.000  1,586.000  1,586.000  3.00  4,758.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  1,900,000.00  285,000.00 
70400100  TEMP CONC BARRIER   29,750.000  0.000  29,750.000  0.000  14,325.000  14,325.000  26.00  372,450.00 
Total:   

$912,491.00

 

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