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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 01/13/2011
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
12/23/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
01/13/2011 |
| 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: 63.65% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
127,420.35 |
6,652.22 |
5,006,482.25 |
3,706,205.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,706,205.93 |
| Total
paid this estimate: |
|
|
3,706,205.93 |
|
Previous payments to contractor: |
|
|
-3,659,987.65 |
|
Payment to contractor this estimate: |
|
| 46,218.28 |
| |
|
Voucher # PT01105 | Date: 01/14/2011 |
|
1
of 1
|
46,218.28 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 30 |
Total: |
46,218.28 |
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 |
| M3112010 |
SUB GRAN MAT C |
76.000 |
0.000 |
76.000 |
39.728 |
63.908 |
24.180 |
114.00 |
2,756.52 |
| M3511010 |
AGG BASE CSE B |
4,358.000 |
0.000 |
4,358.000 |
4,027.066 |
3,532.256 |
-494.810 |
25.67 |
-12,701.77 |
| M4021200 |
AGGREGATE-TEMP ACCESS |
30.000 |
450.000 |
480.000 |
458.380 |
480.000 |
21.620 |
25.67 |
554.99 |
| M4060200 |
BIT MATLS PR CT |
3.800 |
0.000 |
3.800 |
0.540 |
1.970 |
1.430 |
0.01 |
0.01 |
| M4202235 |
PCC PVT 230 JOINTED |
9,726.000 |
0.000 |
9,726.000 |
8,519.665 |
9,505.095 |
985.430 |
44.50 |
43,851.64 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
274.000 |
0.000 |
274.000 |
269.020 |
274.000 |
4.980 |
59.17 |
294.67 |
| M6060700 |
COMB CC&G TB15.60 |
1,246.400 |
0.000 |
1,246.400 |
1,183.180 |
1,187.680 |
4.500 |
51.32 |
230.94 |
| M6063600 |
CONC MEDIAN SURF 100 |
71.000 |
0.000 |
71.000 |
6.500 |
71.000 |
64.500 |
80.84 |
5,214.18 |
| M7200100 |
SIGN PANEL T1 |
7.200 |
0.000 |
7.200 |
0.000 |
4.420 |
4.420 |
330.00 |
1,458.60 |
| M7280100 |
TELES STL SIN SUPPORT |
43.600 |
0.000 |
43.600 |
0.000 |
31.300 |
31.300 |
45.00 |
1,408.50 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
15.500 |
16.000 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
15.500 |
16.000 |
0.500 |
800.00 |
400.00 |
| 73100100 |
BASE TEL STL SIN SUPP |
8.000 |
0.000 |
8.000 |
0.000 |
5.000 |
5.000 |
420.00 |
2,100.00 |
|
Total: |
$46,218.28 |
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