|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/08/2010
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
09/20/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
10/08/2010 |
| 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: 50.72% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
76,779.50 |
6,652.22 |
4,955,841.40 |
3,033,387.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
3,033,387.74 |
| Total
paid this estimate: |
|
|
3,033,387.74 |
|
Previous payments to contractor: |
|
|
-2,855,766.08 |
|
Payment to contractor this estimate: |
|
| 177,621.66 |
| |
|
Voucher # PT00600 | Date: 10/13/2010 |
|
1
of 1
|
177,621.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 25 |
Total: |
177,621.66 |
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 |
24.263 |
30.108 |
5.845 |
114.00 |
666.33 |
| M3511010 |
AGG BASE CSE B |
4,358.000 |
0.000 |
4,358.000 |
3,784.590 |
3,968.536 |
183.946 |
25.67 |
4,721.89 |
| M4063315 |
HMA SC "C" N70 |
158.000 |
0.000 |
158.000 |
0.000 |
37.060 |
37.060 |
102.00 |
3,780.12 |
| M4080500 |
INCIDENTAL HMA SURF |
53.000 |
0.000 |
53.000 |
0.000 |
35.300 |
35.300 |
153.20 |
5,407.96 |
| M4202235 |
PCC PVT 230 JOINTED |
9,726.000 |
0.000 |
9,726.000 |
7,000.200 |
7,735.985 |
735.785 |
44.50 |
32,742.43 |
| M4240100 |
PC CONC SIDEWALK 100 |
284.500 |
0.000 |
284.500 |
0.000 |
163.950 |
163.950 |
51.10 |
8,377.85 |
| M4248000 |
DETECTABLE WARNINGS |
11.300 |
0.000 |
11.300 |
0.000 |
7.060 |
7.060 |
338.00 |
2,386.28 |
| M4820600 |
HMA SHOULDERS 200 |
1,766.000 |
0.000 |
1,766.000 |
0.000 |
1,478.772 |
1,478.772 |
37.64 |
55,660.98 |
| M4830230 |
PCC SHOULDERS 230 |
149.000 |
0.000 |
149.000 |
91.133 |
105.950 |
14.817 |
70.77 |
1,048.60 |
| M5030350 |
CONC STRUCT |
430.700 |
0.000 |
430.700 |
84.110 |
168.172 |
84.062 |
661.50 |
55,607.01 |
| M5080205 |
REINF BARS, EPOXY CTD |
95,230.000 |
0.000 |
95,230.000 |
4,845.700 |
9,688.510 |
4,842.810 |
2.07 |
10,024.62 |
| M5120176 |
FUR M S PILE 356X6.35 |
2,000.500 |
0.000 |
2,000.500 |
1,730.048 |
1,544.540 |
-185.508 |
154.90 |
-28,735.19 |
| M5120335 |
DRIVING PILES |
2,000.500 |
0.000 |
2,000.500 |
239.420 |
1,300.755 |
1,061.335 |
0.01 |
10.62 |
| M6060700 |
COMB CC&G TB15.60 |
1,246.400 |
0.000 |
1,246.400 |
444.550 |
464.900 |
20.350 |
51.32 |
1,044.36 |
| M8100250 |
CON T 40 PVC |
66.500 |
0.000 |
66.500 |
30.600 |
66.500 |
35.900 |
7.00 |
251.30 |
| M8100260 |
CON T 50 PVC |
183.500 |
0.000 |
183.500 |
121.200 |
181.900 |
60.700 |
8.00 |
485.60 |
| M8100270 |
CON T 65 PVC |
64.500 |
0.000 |
64.500 |
23.900 |
47.300 |
23.400 |
8.00 |
187.20 |
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 |
| M8100280 |
CON T 75 PVC |
131.000 |
0.000 |
131.000 |
101.000 |
130.900 |
29.900 |
9.00 |
269.10 |
| M8731210 |
ELCBL C SIGNAL 14 2C |
226.000 |
0.000 |
226.000 |
226.000 |
212.800 |
-13.200 |
1.75 |
-23.10 |
| M8731220 |
ELCBL C SIGNAL 14 3C |
311.000 |
0.000 |
311.000 |
0.000 |
294.000 |
294.000 |
1.75 |
514.50 |
| M8731240 |
ELCBL C SIGNAL 14 5C |
785.000 |
0.000 |
785.000 |
0.000 |
785.000 |
785.000 |
2.00 |
1,570.00 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
290.000 |
0.000 |
290.000 |
0.000 |
278.200 |
278.200 |
3.00 |
834.60 |
| M8731710 |
ELCBL C COMM 18 6PR |
368.000 |
0.000 |
368.000 |
0.000 |
313.700 |
313.700 |
6.00 |
1,882.20 |
| M8731800 |
ELCBL C SERV 6 2C |
53.000 |
0.000 |
53.000 |
0.000 |
50.400 |
50.400 |
15.00 |
756.00 |
| M8750060 |
TS POST 3.35 |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
1,000.00 |
2,000.00 |
| M8750080 |
TS POST 3.95 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,000.00 |
4,000.00 |
| M8750100 |
TS POST 4.55 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
1,000.00 |
5,000.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.400 |
0.420 |
0.020 |
65,000.00 |
1,300.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
12.500 |
13.000 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
12.500 |
13.000 |
0.500 |
800.00 |
400.00 |
| 70101835 |
TRAF CONT-PROT BLR 22 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
4,124.00 |
2,062.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.400 |
0.420 |
0.020 |
55,920.00 |
1,118.40 |
| 88040070 |
SH P LED 1F 3S BM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,100.00 |
6,600.00 |
| 88040090 |
SH P LED 1F 3S MAM |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
1,150.00 |
6,900.00 |
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 |
| 88040150 |
SH P LED 1F 5S BM |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
1,350.00 |
4,050.00 |
| 88040160 |
SH P LED 1F 5S MAM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| 88040260 |
SH P LED 2F 1-3 1-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,500.00 |
2,500.00 |
| 88040310 |
SH P LED 3F 1-3 2-5BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,900.00 |
3,900.00 |
| 88102810 |
PED SH P LED 1F BM |
4.000 |
0.000 |
4.000 |
0.000 |
3.000 |
3.000 |
900.00 |
2,700.00 |
| 88102830 |
PED SH P LED 2F BM |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,700.00 |
3,400.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
-31,430.00 |
|
Total: |
$177,621.66 |
|
|
