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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: 03/18/2014
Section: (25-3,4)R & (25-3)PB To Date: 04/03/2014
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:  96.96%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
41,469,368.43      1,905,364.82      1,073,241.69      42,301,491.56      41,013,634.61     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 41,013,634.61     
Total paid this estimate:   41,013,634.61     
Previous payments to contractor: -40,704,759.11     
Payment to contractor this estimate: 308,875.50     
 
          Voucher #   BC03842 Date: 04/04/2014 1 of 1 308,875.50     

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

    Pay Estimate Number:  44  Total: 308,875.50     
 


 

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
72000100  SIGN PANEL T1   54.000  0.000  54.000  16.000  54.000  38.000  20.00  760.00 
72000200  SIGN PANEL T2   64.000  0.000  64.000  32.000  48.000  16.000  21.00  336.00 
72000300  SIGN PANEL T3   6,080.000  0.000  6,080.000  2,009.600  6,080.000  4,070.400  23.00  93,619.20 
72400330  REMOV SIGN PANEL T3   4,083.000  0.000  4,083.000  3,501.500  3,741.500  240.000  3.00  720.00 
72700100  STR STL SIN SUP BA   29,782.000  0.000  29,782.000  26,590.000  29,782.000  3,192.000  2.00  6,384.00 
72700200  TUB STL SN SUPPORT BA   401.000  0.000  401.000  0.000  401.000  401.000  5.00  2,005.00 
73300100  OVHD SIN STR-SPAN T1A   413.000  0.000  413.000  162.000  413.000  251.000  700.00  175,700.00 
73301810  OSS WALKWAY TY A   332.000  0.000  332.000  161.500  332.000  170.500  200.00  34,100.00 
73700100  REM GR MT SIN SUPPORT   55.000  0.000  55.000  49.000  51.000  2.000  85.00  170.00 
73700200  REM CONC FDN-GR MT   55.000  0.000  55.000  38.000  51.000  13.000  250.00  3,250.00 
82109105  SIGN LIGHTING (HPS)   18.000  0.000  18.000  0.000  18.000  18.000  1,800.00  32,400.00 
MATALL00  MATERIAL ALLOWANCE   0.000  0.000  0.000  0.000  0.000  0.000  0.00  -40,568.70 
Total:   

$308,875.50

 

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