|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 03/07/2011
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
02/21/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
03/07/2011 |
| 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: 64.41% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
168,560.72 |
15,039.64 |
5,039,235.20 |
3,765,102.42 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,765,102.42 |
| Total
paid this estimate: |
|
|
3,765,102.42 |
|
Previous payments to contractor: |
|
|
-3,726,916.49 |
|
Payment to contractor this estimate: |
|
| 38,185.93 |
| |
|
Voucher # PT01416 | Date: 03/09/2011 |
|
1
of 1
|
38,185.93 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 33 |
Total: |
38,185.93 |
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 |
| M5030350 |
CONC STRUCT |
430.700 |
0.000 |
430.700 |
386.652 |
430.700 |
44.048 |
661.50 |
29,137.75 |
| M5080205 |
REINF BARS, EPOXY CTD |
95,230.000 |
0.000 |
95,230.000 |
22,275.010 |
25,632.120 |
3,357.110 |
2.07 |
6,949.22 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
12.000 |
32.000 |
17.000 |
17.500 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
12.000 |
32.000 |
17.000 |
17.500 |
0.500 |
800.00 |
400.00 |
| FRC00800 |
ADDL PVT JOINTS |
0.000 |
25,000.000 |
25,000.000 |
23,500.320 |
25,000.000 |
1,499.680 |
1.00 |
1,499.68 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-550.00 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
3,000.000 |
3,000.000 |
955.040 |
1,054.320 |
99.280 |
1.00 |
99.28 |
|
Total: |
$38,185.93 |
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