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 07/29/2014 

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Contractor Invoice

Previous Report 05/02/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 04/16/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 05/02/2012
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:  7.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      0.00      0.00      41,469,368.43      3,201,613.35     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 3,201,613.35     
Total paid this estimate:   3,201,613.35     
     Previous payments to contractor: -2,752,228.15     
     Payment to contractor this estimate: 449,385.20     
 
          Voucher #   BC06319 Date: 05/04/2012 1 of 1 449,385.20     

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

Pay Estimate Number:  03 Total: 449,385.20     

 

 

 

 


 

 

 

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
Z0004810  HMA FOR PATCHING   70.000  0.000  70.000  0.000  70.000  70.000  370.00  25,900.00 
Z0030350  IMP ATTN REL NRD TL3   6.000  0.000  6.000  0.000  2.000  2.000  3,000.00  6,000.00 
Z0037310  PVT PATCHING (FD)   50.000  0.000  50.000  7.100  30.100  23.000  300.00  6,900.00 
Z0037320  PVT PATCHING (PD)   200.000  0.000  200.000  0.000  200.000  200.000  170.00  34,000.00 
42000540  PCC PVT 12   37,057.000  0.000  37,057.000  22,232.100  29,851.900  7,619.800  35.00  266,693.00 
42001200  PAVEMENT FABRIC   55,052.000  0.000  55,052.000  22,201.000  29,646.300  7,445.300  9.00  67,007.70 
44000100  PAVEMENT REM   110,808.000  0.000  110,808.000  0.000  1,233.300  1,233.300  7.00  8,633.10 
44004250  PAVED SHLD REMOVAL   47,725.000  0.000  47,725.000  19,526.300  26,585.500  7,059.200  4.50  31,766.40 
63301210  REM RE-E SPBGR TY A   2,772.000  0.000  2,772.000  2,598.500  2,772.000  173.500  10.00  1,735.00 
70400200  REL TEMP CONC BARRIER   31,600.000  0.000  31,600.000  0.000  375.000  375.000  2.00  750.00 
Total:   

$449,385.20

 

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