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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: C38150 Contract: 74299
Route: FAI 57 FAI 70 From Date: 07/03/2014
Section: (25-3,4)R & (25-3)PB To Date: 07/17/2014
Project: IM-000-S/855/159 State Job: C-97-046-08
Letting Date: 01/20/2012 Dist/Cnty: 07 - 049 (EFFINGHAM )
 

Payee:

MCCARTHY IMPROVE CO & FOLEY
5401 VICTORIA AVE
DAVENPORT , IA  52807
Percent Completed:  98.66%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      2,071,795.20      1,083,712.19      42,457,451.44      41,889,021.30     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 41,889,021.30     
Total paid this estimate:   41,889,021.30     
Previous payments to contractor: -41,474,861.86     
Payment to contractor this estimate: 414,159.44     
 
          Voucher #   BC00197 Date: 07/23/2014 1 of 1 414,159.44     

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

    Pay Estimate Number:  50  Total: 414,159.44     
 


 

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
X5091730  BRIDGE FENCE RAIL SP   520.000  0.000  520.000  0.000  519.000  519.000  440.00  228,360.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.790  1.000  0.210  500,000.00  105,000.00 
X8210502  LUM SV PT MT DEC 50W   10.000  0.000  10.000  0.000  10.000  10.000  2,200.00  22,000.00 
25000200  SEEDING CL 2   38.000  0.000  38.000  33.200  33.500  0.300  620.00  186.00 
25100630  EROSION CONTR BLANKET   15,274.000  0.000  15,274.000  11,323.200  11,956.600  633.400  1.60  1,013.44 
67000400  ENGR FIELD OFFICE A   27.000  0.000  27.000  18.000  19.000  1.000  2,000.00  2,000.00 
67000600  ENGR FIELD LAB   27.000  0.000  27.000  18.000  19.000  1.000  2,000.00  2,000.00 
XXX27100  TRUCK MOUNT ATTEN WD   0.000  10.000  10.000  0.000  7.000  7.000  6,500.00  45,500.00 
XXX27101  TRUCK MOUNT ATTEN WE   0.000  2.000  2.000  0.000  1.000  1.000  8,100.00  8,100.00 
Total:   

$414,159.44

 

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