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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.


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State of Illinois Department of Transportation

  Current Report

DOT Vendor: C38100 Contract: 74296
Route: FAI 57/70 From Date: 08/15/2013
Section: (25-3)R,BY,BR To Date: 09/16/2013
Project: State Job: C-97-042-08
Letting Date: 07/30/2010 Dist/Cnty: 07 - 049 (EFFINGHAM )
 

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
45,780,265.61      3,439,887.40      1,578,538.56      47,641,614.45      47,641,614.45     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 47,641,614.45     
Total paid this estimate:   47,641,614.45     
Previous payments to contractor: -47,606,869.41     
Payment to contractor this estimate: 34,745.04     
 
          Voucher #   BC01016 Date: 09/17/2013 1 of 1 34,745.04     

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

    Pay Estimate Number:  59  Total: 34,745.04     
 


 

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
50300300  PROTECTIVE COAT   7,135.400  0.000  7,135.400  7,109.000  7,135.400  26.400  2.00  52.80 
63500105  DELINEATORS   241.000  4.000  245.000  241.000  245.000  4.000  30.00  120.00 
81100605  CON AT ST 2 PVC GALVS   50.000  10.000  60.000  50.000  60.000  10.000  33.00  330.00 
81603040  UD 2#6 #8G XLPUSE 1   21,770.000  2,863.000  24,633.000  23,053.000  24,633.000  1,580.000  3.30  5,214.00 
81702130  EC C XLP USE 1C 6   1,120.000  566.400  1,686.400  1,120.000  1,686.400  566.400  1.70  962.88 
XXX21101  SMOOTH INC PCC CRC 13   0.000  21,000.000  21,000.000  0.000  21,000.000  21,000.000  1.00  21,000.00 
X9704400  R & R TY A RAIL PANELS   0.000  2,837.500  2,837.500  2,787.500  2,837.500  50.000  11.90  595.00 
X9704401  R&R TRAF BAR TERM TY1S   0.000  4.000  4.000  3.000  4.000  1.000  2,645.00  2,645.00 
X9705500  WOVEN WIRE FENCE (WAB   0.000  560.600  560.600  422.000  560.600  138.600  27.60  3,825.36 
Total:   

$34,745.04

 

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