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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: 09/16/2013
Section: (25-3)R,BY,BR To Date: 07/02/2014
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      3,503,139.72      1,579,618.56      47,703,786.77      47,703,786.77     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 47,703,786.77     
Total paid this estimate:   47,703,786.77     
Previous payments to contractor: -47,641,614.45     
Payment to contractor this estimate: 62,172.32     
 
          Voucher #   BC00019 Date: 07/15/2014 1 of 1 62,172.32     

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

    Pay Estimate Number:  60  Total: 62,172.32     
 


 

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
50300255  CONC SUP-STR   2,076.900  0.000  2,076.900  2,078.100  2,076.900  -1.200  900.00  -1,080.00 
FRC06300  EROSION REPAIR   0.000  52,975.360  52,975.360  0.000  52,975.360  52,975.360  1.00  52,975.36 
FRC06400  VEHICLE BURN PATCH   0.000  2,378.380  2,378.380  0.000  2,378.380  2,378.380  1.00  2,378.38 
FRC06500  EXPANSION PATCH   0.000  7,898.580  7,898.580  0.000  7,898.580  7,898.580  1.00  7,898.58 
Total:   

$62,172.32

 

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