|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/18/2012
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
09/18/2012 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
10/18/2012 |
| Project: |
ESP-0310/130/ |
State Job: |
C-98-013-03 |
| Letting Date: |
04/24/2009 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
60-15-1, 60-15HB-1 |
State Job: |
C-98-013-03 |
| Scope: |
FAP-310, OVER IL 255 @ INTERCHANGE W/ HUMBERT RD WIDENDING
OF HUMBERT RD. |
|
|
|
Payee: |
RCS CONSTRUCTION INC |
197 OLD ST LOUIS RD WOOD RIVER , IL 62095
|
|
|
|
|
|
|
| Percent Completed: 99.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
295,640.47 |
217,391.41 |
4,963,963.18 |
4,933,163.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,933,163.18 |
| Total
paid this estimate: |
|
|
4,933,163.18 |
|
Previous payments to contractor: |
|
|
-4,931,125.18 |
|
Payment to contractor this estimate: |
|
| 2,038.00 |
| |
|
Voucher # CC07065 | Date: 10/19/2012 |
|
1
of 1
|
2,038.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 59 |
Total: |
2,038.00 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.940 |
1.000 |
0.060 |
65,000.00 |
3,900.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
20.000 |
40.000 |
36.000 |
37.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
20.000 |
40.000 |
36.000 |
37.000 |
1.000 |
800.00 |
800.00 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
2,500.00 |
250.00 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
115.700 |
160.700 |
160.700 |
146.660 |
-14.040 |
300.00 |
-4,212.00 |
|
Total: |
$2,038.00 |
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