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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 01/04/2013
| DOT Vendor: |
C49280 |
|
Contract: |
76F62 |
| IL Project: |
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From Date: |
12/18/2012 |
| Route: |
CH 1 |
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|
|
| Section: |
1-HB-1 |
To Date: |
01/04/2013 |
| 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.
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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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| Percent Completed: 37.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 386,345.85 |
0.00 |
0.00 |
386,345.85 |
144,016.67 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
144,016.67 |
| Total
paid this estimate: |
|
|
144,016.67 |
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Previous payments to contractor: |
|
|
-136,833.67 |
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Payment to contractor this estimate: |
|
| 7,183.00 |
| |
|
Voucher # CC12287 | Date: 01/07/2013 |
|
1
of 1
|
7,183.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
7,183.00 |
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 |
| Z0030320 |
IMP ATTN REL FRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| Z0030340 |
IMP ATTN REL NRD TL2 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
648.00 |
648.00 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
0.830 |
1.830 |
1.000 |
1,500.00 |
1,500.00 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
4,180.00 |
376.20 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.250 |
0.340 |
0.090 |
1,200.00 |
108.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,490.000 |
0.000 |
1,490.000 |
0.000 |
182.000 |
182.000 |
2.15 |
391.30 |
| 70400200 |
REL TEMP CONC BARRIER |
350.000 |
0.000 |
350.000 |
0.000 |
350.000 |
350.000 |
6.17 |
2,159.50 |
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Total: |
$7,183.00 |
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