Illinois Department of Transportation, Erica Borggren, Acting Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    64H77 / 10


Archive    64H77 / 09
Archive    64H77 / 08
Archive    64H77 / 07
Archive    64H77 / 06
Archive    64H77 / 05
Archive    64H77 / 04
Archive    64H77 / 03
Archive    64H77 / 02
Archive    64H77 / 01
Archive    64H77 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C38100 Contract: 64H77
Route: FAI 74 FAI 80 From Date: 08/19/2013
Section: D2 SAFETY 2012-2 To Date: 12/06/2013
Project: HSIP-000S/903/ State Job: C-92-134-12
Letting Date: 06/15/2012 Dist/Cnty: 02 - 073 (HENRY )
 

Payee:

MCCARTHY IMPROVEMENT CO
5401 VICTORIA AVENUE SUITE 700
DAVENPORT , IA  52807
Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
1,999,711.20      300,443.43      310,360.88      1,989,793.75      1,989,793.75     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 1,989,793.75     
Total paid this estimate:   1,989,793.75     
Previous payments to contractor: -1,989,723.75     
Payment to contractor this estimate: 70.00     
 
          Voucher #   00000 Date:  / / 1 of 1 70.00     

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

    Pay Estimate Number:  11  Total: 70.00     
 

The Payment is less than $100.00. This will be added to the next estimate.


 

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
28000250  TEMP EROS CONTR SEED   3,084.000  -654.000  2,430.000  2,380.000  2,430.000  50.000  1.40  70.00 
Total:   

$70.00

 

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