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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 03/12/2013
| DOT Vendor: |
C49280 |
|
Contract: |
76F62 |
| IL Project: |
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From Date: |
02/18/2013 |
| Route: |
CH 1 |
|
|
|
| Section: |
1-HB-1 |
To Date: |
03/12/2013 |
| 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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|
|
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Payee: |
RCS CONSTRUCTION INC |
197 OLD ST LOUIS RD WOOD RIVER , IL 62095
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|
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| Percent Completed: 58.52% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 386,345.85 |
72,863.94 |
0.00 |
459,209.79 |
268,741.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
268,741.46 |
| Total
paid this estimate: |
|
|
268,741.46 |
|
Previous payments to contractor: |
|
|
-258,007.58 |
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Payment to contractor this estimate: |
|
| 10,733.88 |
| |
|
Voucher # CC16015 | Date: 03/13/2013 |
|
1
of 1
|
10,733.88 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 06 |
Total: |
10,733.88 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
0.475 |
0.565 |
0.090 |
8,950.00 |
805.50 |
| X7200200 |
WIDE LOAD SIGNING |
1.000 |
0.000 |
1.000 |
0.475 |
0.565 |
0.090 |
3,635.00 |
327.15 |
| Z0015802 |
PLUG EX DK DRAINS |
20.000 |
0.000 |
20.000 |
0.000 |
10.000 |
10.000 |
187.10 |
1,871.00 |
| 40600990 |
TEMPORARY RAMP |
47.000 |
0.000 |
47.000 |
0.000 |
47.000 |
47.000 |
9.00 |
423.00 |
| 50300255 |
CONC SUP-STR |
10.900 |
0.000 |
10.900 |
5.400 |
6.400 |
1.000 |
2,672.00 |
2,672.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
3.330 |
4.330 |
1.000 |
1,500.00 |
1,500.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.475 |
0.565 |
0.090 |
4,180.00 |
376.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.475 |
0.565 |
0.090 |
1,200.00 |
108.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.475 |
0.565 |
0.090 |
21,000.00 |
1,890.00 |
| FRC00300 |
REBAR REPLACEMENT |
0.000 |
5,000.000 |
5,000.000 |
0.000 |
761.030 |
761.030 |
1.00 |
761.03 |
|
Total: |
$10,733.88 |
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