|
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 06/11/2010
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
06/02/2010 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
06/11/2010 |
| 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: 26.24% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
14,984.50 |
0.00 |
4,900,698.62 |
1,794,808.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,794,808.64 |
| Total
paid this estimate: |
|
|
1,794,808.64 |
|
Previous payments to contractor: |
|
|
-1,627,420.29 |
|
Payment to contractor this estimate: |
|
| 167,388.35 |
| |
|
Voucher # PT02487 | Date: 06/14/2010 |
|
1
of 1
|
167,388.35 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 19 |
Total: |
167,388.35 |
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 |
| M2020010 |
EARTH EXCAVATION |
7,925.000 |
0.000 |
7,925.000 |
4,494.300 |
4,867.800 |
373.500 |
7.25 |
2,707.87 |
| M3112010 |
SUB GRAN MAT C |
76.000 |
0.000 |
76.000 |
0.000 |
6.993 |
6.993 |
114.00 |
797.20 |
| M3511010 |
AGG BASE CSE B |
4,358.000 |
0.000 |
4,358.000 |
145.810 |
263.480 |
117.670 |
25.67 |
3,020.59 |
| M4021200 |
AGGREGATE-TEMP ACCESS |
30.000 |
350.000 |
380.000 |
307.350 |
335.470 |
28.120 |
25.67 |
721.84 |
| M4075280 |
HMA PAVT FD 280 |
2,325.000 |
0.000 |
2,325.000 |
0.000 |
2,092.900 |
2,092.900 |
50.00 |
104,645.00 |
| M4202235 |
PCC PVT 230 JOINTED |
9,726.000 |
0.000 |
9,726.000 |
622.500 |
1,093.650 |
471.150 |
44.50 |
20,966.18 |
| M4830230 |
PCC SHOULDERS 230 |
149.000 |
0.000 |
149.000 |
44.860 |
72.833 |
27.973 |
70.77 |
1,979.65 |
| M5010521 |
REM EXIST CULVERTS |
51.000 |
0.000 |
51.000 |
0.000 |
18.090 |
18.090 |
38.00 |
687.42 |
| M542E128 |
PRC FL-END SEC 600 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
635.00 |
635.00 |
| M5421410 |
P CUL 1 CS/A CP 300 |
93.500 |
0.000 |
93.500 |
0.000 |
63.960 |
63.960 |
110.00 |
7,035.60 |
| M5423425 |
P CUL 2 RCCP 600 |
24.500 |
0.000 |
24.500 |
0.000 |
24.300 |
24.300 |
148.00 |
3,596.40 |
| M5502840 |
SS 1 RCP CL 4 300 |
63.500 |
0.000 |
63.500 |
48.600 |
62.200 |
13.600 |
102.00 |
1,387.20 |
| M6021711 |
MAN A 1.5D/MI 604101 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,989.00 |
1,989.00 |
| M8100250 |
CON T 40 PVC |
66.500 |
0.000 |
66.500 |
0.000 |
7.000 |
7.000 |
7.00 |
49.00 |
| M8100270 |
CON T 65 PVC |
64.500 |
0.000 |
64.500 |
0.000 |
3.400 |
3.400 |
8.00 |
27.20 |
| M8100280 |
CON T 75 PVC |
131.000 |
0.000 |
131.000 |
0.000 |
101.000 |
101.000 |
9.00 |
909.00 |
| M8100300 |
CON T 100 PVC |
9.000 |
0.000 |
9.000 |
0.000 |
4.600 |
4.600 |
40.00 |
184.00 |
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 |
| M8101070 |
CON P 75 GALVS |
33.500 |
0.000 |
33.500 |
0.000 |
33.400 |
33.400 |
55.00 |
1,837.00 |
| M8190200 |
TR & BKFIL F ELECT WK |
454.500 |
0.000 |
454.500 |
0.000 |
116.000 |
116.000 |
8.00 |
928.00 |
| M8780100 |
CONC FDN TY A |
10.800 |
0.000 |
10.800 |
0.000 |
1.800 |
1.800 |
700.00 |
1,260.00 |
| M8780400 |
CONC FDN TY E 750D |
15.600 |
0.000 |
15.600 |
0.000 |
11.000 |
11.000 |
500.00 |
5,500.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.280 |
0.290 |
0.010 |
65,000.00 |
650.00 |
| 60235700 |
INLETS TA T3F&G |
5.000 |
0.000 |
5.000 |
3.000 |
4.000 |
1.000 |
814.00 |
814.00 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
9.500 |
10.000 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
9.500 |
10.000 |
0.500 |
800.00 |
400.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.280 |
0.290 |
0.010 |
55,920.00 |
559.20 |
| 70103815 |
TR CONT SURVEILLANCE |
45.000 |
0.000 |
45.000 |
39.310 |
44.150 |
4.840 |
300.00 |
1,452.00 |
| 81400720 |
DBL HANDHOLE PCC |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
|
Total: |
$167,388.35 |
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