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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 04/04/2013
| DOT Vendor: |
C49280 |
|
Contract: |
76F62 |
| IL Project: |
|
From Date: |
03/12/2013 |
| Route: |
CH 1 |
|
|
|
| Section: |
1-HB-1 |
To Date: |
04/04/2013 |
| 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.
|
|
|
|
Payee: |
RCS CONSTRUCTION INC |
197 OLD ST LOUIS RD WOOD RIVER , IL 62095
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|
|
|
|
|
| Percent Completed: 70.39% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 386,345.85 |
79,788.08 |
0.00 |
466,133.93 |
328,094.16 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
328,094.16 |
| Total
paid this estimate: |
|
|
328,094.16 |
|
Previous payments to contractor: |
|
|
-268,741.46 |
|
Payment to contractor this estimate: |
|
| 59,352.70 |
| |
|
Voucher # CC17560 | Date: 04/08/2013 |
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1
of 1
|
59,352.70 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 07 |
Total: |
59,352.70 |
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 |
| X7010202 |
TC-PROT 701321 SPL |
1.000 |
0.000 |
1.000 |
0.565 |
0.655 |
0.090 |
8,950.00 |
805.50 |
| X7200200 |
WIDE LOAD SIGNING |
1.000 |
0.000 |
1.000 |
0.565 |
0.655 |
0.090 |
3,635.00 |
327.15 |
| Z0030320 |
IMP ATTN REL FRD TL2 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
2,000.00 |
2,000.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
648.00 |
648.00 |
| 50102400 |
CONC REM |
10.900 |
0.000 |
10.900 |
5.800 |
10.900 |
5.100 |
2,390.00 |
12,189.00 |
| 50157300 |
PROTECTIVE SHIELD |
345.000 |
0.000 |
345.000 |
304.000 |
345.000 |
41.000 |
36.42 |
1,493.22 |
| 50300225 |
CONC STRUCT |
0.900 |
2.060 |
2.960 |
0.900 |
2.960 |
2.060 |
2,672.00 |
5,504.32 |
| 50300255 |
CONC SUP-STR |
10.900 |
0.000 |
10.900 |
6.400 |
10.900 |
4.500 |
2,672.00 |
12,024.00 |
| 50800205 |
REINF BARS, EPOXY CTD |
1,260.000 |
0.000 |
1,260.000 |
617.500 |
1,191.200 |
573.700 |
2.01 |
1,153.13 |
| 50800515 |
BAR SPLICERS |
22.000 |
0.000 |
22.000 |
11.000 |
22.000 |
11.000 |
49.95 |
549.45 |
| 52000110 |
PREF JT STRIP SEAL |
72.000 |
0.000 |
72.000 |
16.800 |
36.000 |
19.200 |
244.00 |
4,684.80 |
| 59300100 |
CONTR LOW-STRENG MATL |
106.000 |
0.000 |
106.000 |
84.180 |
86.000 |
1.820 |
104.34 |
189.90 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
4.330 |
4.830 |
0.500 |
1,500.00 |
750.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.565 |
0.655 |
0.090 |
4,180.00 |
376.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.565 |
0.655 |
0.090 |
1,200.00 |
108.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.565 |
0.655 |
0.090 |
21,000.00 |
1,890.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
3,222.000 |
0.000 |
3,222.000 |
1,277.000 |
2,348.000 |
1,071.000 |
0.65 |
696.15 |
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 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,490.000 |
0.000 |
1,490.000 |
182.000 |
257.300 |
75.300 |
2.15 |
161.90 |
| 70400200 |
REL TEMP CONC BARRIER |
350.000 |
350.000 |
700.000 |
350.000 |
700.000 |
350.000 |
6.17 |
2,159.50 |
| FRC00100 |
WINTER PROT FOR STRUCT |
0.000 |
30,000.000 |
30,000.000 |
13,886.590 |
23,340.890 |
9,454.300 |
1.00 |
9,454.30 |
| FRC00300 |
REBAR REPLACEMENT |
0.000 |
5,000.000 |
5,000.000 |
761.030 |
1,529.390 |
768.360 |
1.00 |
768.36 |
| FRC00400 |
CLEAN UP FLOW FILL |
0.000 |
1,419.820 |
1,419.820 |
0.000 |
1,419.820 |
1,419.820 |
1.00 |
1,419.82 |
|
Total: |
$59,352.70 |
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