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 07/22/2014 

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Contractor Invoice

Previous Report 04/16/2012
DOT Vendor: C38150  Contract: 74299 

IL Project:      From Date: 04/04/2012
Route: FAI 57 FAI 70
Section: (25-3,4)R & (25-3)PB To Date: 04/16/2012
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:  6.64%
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      2,752,228.15     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,752,228.15     
Total paid this estimate:   2,752,228.15     
     Previous payments to contractor: -2,241,129.45     
     Payment to contractor this estimate: 511,098.70     
 
          Voucher #   BC06037 Date: 04/17/2012 1 of 1 511,098.70     

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Pay Estimate Number:  02 Total: 511,098.70     

 

 

 

 


 

 

 

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  0.000  32.000  32.000  500.00  16,000.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.250  0.270  0.020  500,000.00  10,000.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.250  0.270  0.020  195,000.00  3,900.00 
Z0037310  PVT PATCHING (FD)   50.000  0.000  50.000  0.000  7.100  7.100  300.00  2,130.00 
20800150  TRENCH BACKFILL   5,895.000  0.000  5,895.000  0.000  17.100  17.100  32.00  547.20 
42000540  PCC PVT 12   37,057.000  0.000  37,057.000  12,706.500  22,232.100  9,525.600  35.00  333,396.00 
42001200  PAVEMENT FABRIC   55,052.000  0.000  55,052.000  12,706.500  22,201.000  9,494.500  9.00  85,450.50 
42400100  PC CONC SIDEWALK 4   20,269.000  0.000  20,269.000  0.000  80.000  80.000  4.00  320.00 
44004250  PAVED SHLD REMOVAL   47,725.000  0.000  47,725.000  11,896.300  19,526.300  7,630.000  4.50  34,335.00 
550A0410  STORM SEW CL A 2 24   12,712.000  0.000  12,712.000  0.000  40.000  40.000  38.00  1,520.00 
63301210  REM RE-E SPBGR TY A   2,772.000  0.000  2,772.000  304.000  2,598.500  2,294.500  10.00  22,945.00 
89502382  REMOV EX DBL HANDHOLE   4.000  0.000  4.000  1.000  2.000  1.000  555.00  555.00 
Total:   

$511,098.70

 

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