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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 11/12/2009
| DOT Vendor: |
C49280 |
|
Contract: |
76635 |
| IL Project: |
|
From Date: |
11/02/2009 |
| Route: |
FAP 310 |
|
|
|
| Section: |
60-15-1, 60-15HB-1 |
To Date: |
11/12/2009 |
| 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
|
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|
|
|
|
|
| Percent Completed: 10.25% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
6,000.00 |
0.00 |
4,891,714.12 |
520,763.91 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
520,763.91 |
| Total
paid this estimate: |
|
|
520,763.91 |
|
Previous payments to contractor: |
|
|
-498,783.10 |
|
Payment to contractor this estimate: |
|
| 21,980.81 |
| |
|
Voucher # PT01026 | Date: 11/13/2009 |
|
1
of 1
|
21,980.81 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
21,980.81 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
| M2800250 |
TEMP EROS CONTR SEED |
734.000 |
0.000 |
734.000 |
45.360 |
294.840 |
249.480 |
6.60 |
1,646.56 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
0.000 |
20.000 |
2.500 |
3.000 |
0.500 |
1,300.00 |
650.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
0.000 |
20.000 |
2.500 |
3.000 |
0.500 |
800.00 |
400.00 |
| MATALL00 |
MATERIAL ALLOWANCE |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.000 |
0.00 |
19,228.96 |
| XXX24800 |
CONTR FURN CELL PHONE |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
55.290 |
55.290 |
1.00 |
55.29 |
|
Total: |
$21,980.81 |
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