|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 05/02/2011
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
04/08/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
05/02/2011 |
| 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: 77.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
192,704.97 |
21,601.64 |
5,056,817.45 |
3,946,032.51 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,946,032.51 |
| Total
paid this estimate: |
|
|
3,946,032.51 |
|
Previous payments to contractor: |
|
|
-3,887,904.30 |
|
Payment to contractor this estimate: |
|
| 58,128.21 |
| |
|
Voucher # PT01695 | Date: 05/04/2011 |
|
1
of 1
|
58,128.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 37 |
Total: |
58,128.21 |
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 |
| M2020010 |
EARTH EXCAVATION |
7,925.000 |
899.000 |
8,824.000 |
7,925.000 |
8,824.000 |
899.000 |
7.25 |
6,517.75 |
| M4021010 |
AGG SURF CSE B |
124.000 |
0.000 |
124.000 |
81.050 |
96.180 |
15.130 |
25.67 |
388.39 |
| M5080105 |
REINFORCEMENT BARS |
140.000 |
0.000 |
140.000 |
110.000 |
131.600 |
21.600 |
4.00 |
86.40 |
| M7800225 |
PAINT PVT MK LN 300 |
81.000 |
0.000 |
81.000 |
0.000 |
81.000 |
81.000 |
4.00 |
324.00 |
| M7800240 |
PAINT PVT MK LN 600 |
11.000 |
0.000 |
11.000 |
0.000 |
11.000 |
11.000 |
10.00 |
110.00 |
| M7800600 |
EPOXY PVT MK LTR-SYM |
9.000 |
0.000 |
9.000 |
0.000 |
8.820 |
8.820 |
15.00 |
132.30 |
| M7800605 |
EPOXY PVT MK LN 100 |
4,510.000 |
0.000 |
4,510.000 |
0.000 |
3,775.960 |
3,775.960 |
1.30 |
4,908.75 |
| M7800625 |
EPOXY PVT MK LN 300 |
30.000 |
0.000 |
30.000 |
0.000 |
30.000 |
30.000 |
4.00 |
120.00 |
| M7800640 |
EPOXY PVT MK LN 600 |
16.000 |
0.000 |
16.000 |
0.000 |
4.260 |
4.260 |
10.00 |
42.60 |
| 60237000 |
INLETS TA T15F&L |
11.000 |
5.000 |
16.000 |
11.000 |
16.000 |
5.000 |
840.00 |
4,200.00 |
| 60240320 |
INLETS TB T15F&L |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
1,290.00 |
1,290.00 |
| 60258100 |
MAN RECON NEW T1F OL |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
985.00 |
985.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
12.000 |
32.000 |
19.000 |
19.500 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
12.000 |
32.000 |
19.000 |
19.500 |
0.500 |
800.00 |
400.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
37,880.00 |
37,880.00 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
3,000.000 |
3,000.000 |
1,054.320 |
1,147.340 |
93.020 |
1.00 |
93.02 |
|
Total: |
$58,128.21 |
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