|
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 02/21/2011
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
02/10/2011 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
02/21/2011 |
| 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: 63.64% |
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 |
3,726,916.49 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,726,916.49 |
| Total
paid this estimate: |
|
|
3,726,916.49 |
|
Previous payments to contractor: |
|
|
-3,710,976.12 |
|
Payment to contractor this estimate: |
|
| 15,940.37 |
| |
|
Voucher # PT01320 | Date: 02/23/2011 |
|
1
of 1
|
15,940.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 32 |
Total: |
15,940.37 |
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 |
| M4021200 |
AGGREGATE-TEMP ACCESS |
30.000 |
454.480 |
484.480 |
480.000 |
484.480 |
4.480 |
25.67 |
115.00 |
| M4240100 |
PC CONC SIDEWALK 100 |
284.500 |
0.710 |
285.210 |
284.500 |
285.210 |
0.710 |
51.10 |
36.28 |
| M4248000 |
DETECTABLE WARNINGS |
11.300 |
3.010 |
14.310 |
11.300 |
14.310 |
3.010 |
338.00 |
1,017.38 |
| M6062100 |
COMB CC&G TM15.15 |
22.400 |
0.460 |
22.860 |
22.400 |
22.860 |
0.460 |
118.50 |
54.51 |
| M7030100 |
SHORT-TERM PAVT MKING |
170.000 |
43.600 |
213.600 |
170.000 |
213.600 |
43.600 |
4.50 |
196.20 |
| M8100250 |
CON T 40 PVC |
66.500 |
11.800 |
78.300 |
66.500 |
78.300 |
11.800 |
7.00 |
82.60 |
| M8100300 |
CON T 100 PVC |
9.000 |
3.000 |
12.000 |
9.000 |
12.000 |
3.000 |
40.00 |
120.00 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
785.000 |
54.200 |
839.200 |
785.000 |
839.200 |
54.200 |
2.00 |
108.40 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
115.700 |
160.700 |
121.000 |
160.700 |
39.700 |
300.00 |
11,910.00 |
| 88040090 |
SH P LED 1F 3S MAM |
6.000 |
2.000 |
8.000 |
6.000 |
8.000 |
2.000 |
1,150.00 |
2,300.00 |
|
Total: |
$15,940.37 |
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