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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 05/16/2013
| DOT Vendor: |
C49280 |
|
Contract: |
76F62 |
| IL Project: |
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From Date: |
05/02/2013 |
| Route: |
CH 1 |
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|
|
| Section: |
1-HB-1 |
To Date: |
05/16/2013 |
| Project: |
|
State Job: |
C-98-055-12 |
| Letting Date: |
09/21/2012 |
Dist/Cnty: |
08 - 119 (MADISON )
|
| Airport: |
1-HB-1 |
State Job: |
C-98-055-12 |
| Scope: |
CH 1 OVER SIUE NORTH ACCESS RD 1.5 MI W OF EDWARDSVILLE.
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Payee: |
RCS CONSTRUCTION INC |
197 OLD ST LOUIS RD WOOD RIVER , IL 62095
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| Percent Completed: 83.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 386,345.85 |
89,452.99 |
3,852.17 |
471,946.67 |
394,189.38 |
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Total retainage incld this est held by IDOT:
|
|
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0.00
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| Total
due after retainage: |
|
|
394,189.38 |
| Total
paid this estimate: |
|
|
394,189.38 |
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Previous payments to contractor: |
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|
-365,012.80 |
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Payment to contractor this estimate: |
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| 29,176.58 |
| |
|
Voucher # CC19973 | Date: 05/20/2013 |
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1
of 1
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29,176.58 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 10 |
Total: |
29,176.58 |
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 |
| X4401198 |
HMA SURF REM VAR DP |
401.000 |
0.000 |
401.000 |
0.000 |
401.000 |
401.000 |
18.00 |
7,218.00 |
| 40600982 |
HMA SURF REM BUTT JT |
134.000 |
0.000 |
134.000 |
0.000 |
102.400 |
102.400 |
10.00 |
1,024.00 |
| 40600990 |
TEMPORARY RAMP |
47.000 |
48.000 |
95.000 |
47.000 |
95.000 |
48.000 |
9.00 |
432.00 |
| 40603315 |
HMA SC "C" N70 |
202.000 |
0.000 |
202.000 |
0.000 |
39.800 |
39.800 |
131.10 |
5,217.78 |
| 50102400 |
CONC REM |
10.900 |
0.800 |
11.700 |
10.900 |
11.700 |
0.800 |
2,390.00 |
1,912.00 |
| 50157300 |
PROTECTIVE SHIELD |
345.000 |
60.400 |
405.400 |
345.000 |
405.400 |
60.400 |
36.42 |
2,199.77 |
| 50300225 |
CONC STRUCT |
0.900 |
2.290 |
3.190 |
2.960 |
3.190 |
0.230 |
2,672.00 |
614.56 |
| 50300255 |
CONC SUP-STR |
10.900 |
1.600 |
12.500 |
10.900 |
12.500 |
1.600 |
2,672.00 |
4,275.20 |
| 50300300 |
PROTECTIVE COAT |
207.000 |
0.000 |
207.000 |
0.000 |
14.900 |
14.900 |
2.88 |
42.91 |
| 58100200 |
WATERPRF MEMBRANE SYS |
713.000 |
0.000 |
713.000 |
344.800 |
528.200 |
183.400 |
30.45 |
5,584.53 |
| 70300100 |
SHORT TERM PAVT MKING |
982.000 |
0.000 |
982.000 |
0.000 |
180.000 |
180.000 |
1.00 |
180.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,490.000 |
0.000 |
1,490.000 |
257.300 |
371.000 |
113.700 |
2.15 |
244.45 |
| 70400200 |
REL TEMP CONC BARRIER |
350.000 |
387.500 |
737.500 |
700.000 |
737.500 |
37.500 |
6.17 |
231.38 |
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Total: |
$29,176.58 |
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