|
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 74299 / 25
Archive 74299 / 24
Archive 74299 / 23
Archive 74299 / 22
Archive 74299 / 21
Archive 74299 / 20
Archive 74299 / 19
Archive 74299 / 18
Archive 74299 / 17
Archive 74299 / 16
Archive 74299 / 15
Archive 74299 / 14
Archive 74299 / 13
Archive 74299 / 12
Archive 74299 / 11
Archive 74299 / 10
Archive 74299 / 09
Archive 74299 / 08
Archive 74299 / 07
Archive 74299 / 06
Archive 74299 / 05
Archive 74299 / 04
Archive 74299 / 03
Archive 74299 / 02
Archive 74299 / 01
Archive 74299 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C38150 |
|
Contract: |
74299 |
| Route: |
FAI 57 FAI 70 |
|
From Date: |
05/06/2013 |
| Section: |
(25-3,4)R & (25-3)PB |
To Date: |
05/17/2013
|
| 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: 51.63% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 41,469,368.43 |
521,418.94 |
122,981.60 |
41,867,805.77 |
22,096,260.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
22,096,260.66 |
| Total
paid this estimate: |
|
|
22,096,260.66 |
|
Previous payments to contractor: |
|
|
-20,934,843.36 |
|
Payment to contractor this estimate: |
|
| 1,161,417.30 |
| |
|
Voucher # BC06311 | Date: 05/21/2013 |
|
1
of 1
|
1,161,417.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 26 |
Total: |
1,161,417.30 |
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 |
397.000 |
427.000 |
30.000 |
500.00 |
15,000.00 |
| X0327272 |
MAINT EX TRAF CONTROL |
27.000 |
0.000 |
27.000 |
5.500 |
6.500 |
1.000 |
3,500.00 |
3,500.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.510 |
0.530 |
0.020 |
500,000.00 |
10,000.00 |
| X7010238 |
CHANGE MESSAGE SN SPL |
675.000 |
0.000 |
675.000 |
137.500 |
162.500 |
25.000 |
200.00 |
5,000.00 |
| X7011008 |
TC-PROT ALT ROUTE SN |
27.000 |
0.000 |
27.000 |
5.500 |
6.500 |
1.000 |
350.00 |
350.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.510 |
0.530 |
0.020 |
195,000.00 |
3,900.00 |
| Z0076502 |
TRAF MANAGEMENT SYS |
27.000 |
0.000 |
27.000 |
5.500 |
6.500 |
1.000 |
24,000.00 |
24,000.00 |
| 20800150 |
TRENCH BACKFILL |
5,895.000 |
0.000 |
5,895.000 |
2,488.600 |
2,743.700 |
255.100 |
32.00 |
8,163.20 |
| 25000350 |
SEEDING CL 7 |
51.000 |
0.000 |
51.000 |
0.900 |
2.300 |
1.400 |
325.00 |
455.00 |
| 28000400 |
PERIMETER EROS BAR |
10,570.000 |
0.000 |
10,570.000 |
0.000 |
1,478.000 |
1,478.000 |
2.20 |
3,251.60 |
| 28000500 |
INLET & PIPE PROTECT |
172.000 |
0.000 |
172.000 |
140.000 |
144.000 |
4.000 |
100.00 |
400.00 |
| 30200650 |
PROCESS MOD SOIL 12 |
223,633.000 |
0.000 |
223,633.000 |
132,018.900 |
136,960.800 |
4,941.900 |
2.00 |
9,883.80 |
| 30201500 |
LIME |
7,091.000 |
0.000 |
7,091.000 |
4,225.900 |
4,354.500 |
128.600 |
70.00 |
9,002.00 |
| 31200500 |
STAB SUBBASE HMA 4 |
252,420.000 |
0.000 |
252,420.000 |
143,765.900 |
144,272.300 |
506.400 |
20.00 |
10,128.00 |
| 42100360 |
CONT REINF PCC PVT 13 |
202,070.000 |
0.000 |
202,070.000 |
89,182.400 |
100,557.500 |
11,375.100 |
43.00 |
489,129.30 |
| 42100615 |
PAVT REINFORCEMENT |
202,070.000 |
0.000 |
202,070.000 |
89,182.400 |
100,557.500 |
11,375.100 |
24.00 |
273,002.40 |
| 550A0360 |
STORM SEW CL A 2 15 |
971.000 |
0.000 |
971.000 |
0.000 |
229.500 |
229.500 |
35.00 |
8,032.50 |
continued
|
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 |
| 550A0410 |
STORM SEW CL A 2 24 |
12,712.000 |
-291.400 |
12,420.600 |
12,217.400 |
12,420.600 |
203.200 |
38.00 |
7,721.60 |
| 60234200 |
INLETS TA T1F OL |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
1,600.00 |
1,600.00 |
| 67000400 |
ENGR FIELD OFFICE A |
27.000 |
0.000 |
27.000 |
4.000 |
5.000 |
1.000 |
2,000.00 |
2,000.00 |
| 67000600 |
ENGR FIELD LAB |
27.000 |
0.000 |
27.000 |
4.000 |
5.000 |
1.000 |
2,000.00 |
2,000.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
274,897.90 |
|
Total: |
$1,161,417.30 |
|
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|
