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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 12/14/2011
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
11/07/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
12/14/2011 |
| 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: 96.47% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
274,775.31 |
135,341.85 |
5,025,147.58 |
4,870,111.58 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
4,870,111.58 |
| Total
paid this estimate: |
|
|
4,870,111.58 |
|
Previous payments to contractor: |
|
|
-4,854,568.37 |
|
Payment to contractor this estimate: |
|
| 15,543.21 |
| |
|
Voucher # PT00789 | Date: 12/19/2011 |
|
1
of 1
|
15,543.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 48 |
Total: |
15,543.21 |
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 |
| MZ036200 |
PAINT CURB |
152.800 |
0.000 |
152.800 |
0.000 |
128.300 |
128.300 |
6.00 |
769.80 |
| M5200225 |
PREF JT STRIP SEAL |
54.000 |
0.240 |
54.240 |
54.000 |
54.240 |
0.240 |
627.00 |
150.48 |
| M7031000 |
WORK ZONE PAVT MK REM |
690.900 |
0.000 |
690.900 |
288.490 |
315.040 |
26.550 |
7.50 |
199.12 |
| M7200100 |
SIGN PANEL T1 |
7.200 |
2.000 |
9.200 |
5.940 |
7.930 |
1.990 |
330.00 |
656.70 |
| M7280100 |
TELES STL SIN SUPPORT |
43.600 |
0.000 |
43.600 |
31.300 |
41.130 |
9.830 |
45.00 |
442.35 |
| M7830100 |
PAVT MARKING REMOVAL |
185.700 |
0.000 |
185.700 |
28.100 |
183.110 |
155.010 |
18.00 |
2,790.18 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
20.000 |
40.000 |
26.000 |
27.000 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
20.000 |
40.000 |
26.000 |
27.000 |
1.000 |
800.00 |
800.00 |
| 73100100 |
BASE TEL STL SIN SUPP |
8.000 |
0.000 |
8.000 |
5.000 |
7.000 |
2.000 |
420.00 |
840.00 |
| FRC01600 |
C&G SPECIAL SD 1 |
0.000 |
26,000.000 |
26,000.000 |
23,479.380 |
23,989.880 |
510.500 |
1.00 |
510.50 |
| FRC02000 |
CONCRETE REMOVAL |
0.000 |
1,000.000 |
1,000.000 |
0.000 |
915.920 |
915.920 |
1.00 |
915.92 |
| FRC02200 |
HANDICP SIDEWALK |
0.000 |
15,000.000 |
15,000.000 |
0.000 |
5,959.560 |
5,959.560 |
1.00 |
5,959.56 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
3,000.000 |
3,000.000 |
1,333.840 |
1,424.840 |
91.000 |
1.00 |
91.00 |
| X9801600 |
WOOD SIGN SUPPORT |
0.000 |
30.000 |
30.000 |
9.750 |
19.550 |
9.800 |
12.00 |
117.60 |
|
Total: |
$15,543.21 |
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