|
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 12/16/2010
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
12/01/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
12/16/2010 |
| 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: 62.05% |
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 |
3,626,263.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,626,263.62 |
| Total
paid this estimate: |
|
|
3,626,263.62 |
|
Previous payments to contractor: |
|
|
-3,559,139.45 |
|
Payment to contractor this estimate: |
|
| 67,124.17 |
| |
|
Voucher # PT00993 | Date: 12/22/2010 |
|
1
of 1
|
67,124.17 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 28 |
Total: |
67,124.17 |
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 |
450.000 |
480.000 |
480.000 |
458.380 |
-21.620 |
25.67 |
-554.99 |
| M4202235 |
PCC PVT 230 JOINTED |
9,726.000 |
0.000 |
9,726.000 |
7,735.985 |
8,519.665 |
783.680 |
44.50 |
34,873.76 |
| M4230150 |
PCC DRIVEWAY PAVT 150 |
274.000 |
0.000 |
274.000 |
274.000 |
230.380 |
-43.620 |
59.17 |
-2,581.00 |
| M8750060 |
TS POST 3.35 |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,000.00 |
1,000.00 |
| X0974300 |
SIGN REMOVAL |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| Z0041700 |
PLUG EX STORM SEWERS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
300.00 |
300.00 |
| 28000300 |
TEMP DITCH CHECKS |
30.000 |
0.000 |
30.000 |
0.000 |
12.000 |
12.000 |
150.00 |
1,800.00 |
| 60235700 |
INLETS TA T3F&G |
5.000 |
0.000 |
5.000 |
4.000 |
0.000 |
-4.000 |
814.00 |
-3,256.00 |
| 60240220 |
INLETS TB T3F&G |
1.000 |
0.000 |
1.000 |
1.000 |
0.000 |
-1.000 |
1,345.00 |
-1,345.00 |
| 60258100 |
MAN RECON NEW T1F OL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
985.00 |
985.00 |
| 60258200 |
MAN RECON NEW T1F CL |
7.000 |
0.000 |
7.000 |
5.000 |
7.000 |
2.000 |
985.00 |
1,970.00 |
| 60264100 |
INL RECON NEW T15F&L |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
855.00 |
855.00 |
| 60402210 |
GRATES T8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
220.00 |
220.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
14.500 |
15.000 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
14.500 |
15.000 |
0.500 |
800.00 |
400.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.530 |
1.000 |
0.470 |
55,920.00 |
26,282.40 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
0.530 |
0.530 |
2,500.00 |
1,325.00 |
continued
|
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 |
| 81400700 |
HANDHOLE PCC |
12.000 |
0.000 |
12.000 |
10.000 |
12.000 |
2.000 |
600.00 |
1,200.00 |
|
Total: |
$67,124.17 |
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