|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 97371 / 07
Archive 97371 / 06
Archive 97371 / 04
Archive 97371 / 02
Archive 97371 / 01
Archive 97371 / 00
|
Contractor Invoice
Current Report 04/26/2013
| DOT Vendor: |
C49280 |
|
Contract: |
97371 |
| IL Project: |
|
From Date: |
04/11/2013 |
| Route: |
FAU 8801 |
|
|
|
| Section: |
05-00034-01-RP |
To Date: |
04/26/2013 |
| Project: |
M-5033/008/000 |
State Job: |
C-98-391-06 |
| Letting Date: |
06/15/2012 |
Dist/Cnty: |
08 - 083 (JERSEY )
|
| Airport: |
05-00034-01-RP |
State Job: |
C-98-391-06 |
| Scope: |
FROM US 67 TO CEMETERY STREET
|
|
|
|
Payee: |
RCS CONSTRUCTION INC |
197 OLD ST LOUIS RD WOOD RIVER , IL 62095
|
|
|
|
|
|
|
| Percent Completed: 34.78% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,574,046.80 |
197,250.18 |
262,590.90 |
2,508,706.08 |
872,436.70 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
872,436.70 |
| Total
paid this estimate: |
|
|
872,436.70 |
|
Previous payments to contractor: |
|
|
-713,751.61 |
|
Payment to contractor this estimate: |
|
| 158,685.09 |
| |
|
Voucher # CC19271 | Date: 05/08/2013 |
|
1
of 1
|
158,685.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
158,685.09 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
|
|
|
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 |
| XX000610 |
RELOCATE EX MAILBOX |
24.000 |
0.000 |
24.000 |
12.000 |
14.000 |
2.000 |
190.00 |
380.00 |
| X6020074 |
INLETS TA T3V F&G |
18.000 |
0.000 |
18.000 |
7.000 |
8.000 |
1.000 |
951.00 |
951.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.445 |
0.473 |
0.028 |
30,000.00 |
840.00 |
| Z0056648 |
SS 1 WAT MN 12 |
106.000 |
0.000 |
106.000 |
105.000 |
106.000 |
1.000 |
37.80 |
37.80 |
| 20200100 |
EARTH EXCAVATION |
7,959.000 |
971.000 |
8,930.000 |
1,818.730 |
3,655.170 |
1,836.440 |
21.83 |
40,089.48 |
| 20800150 |
TRENCH BACKFILL |
1,293.200 |
0.000 |
1,293.200 |
618.300 |
621.520 |
3.220 |
24.20 |
77.92 |
| 35101600 |
AGG BASE CSE B 4 |
22,962.000 |
0.000 |
22,962.000 |
4,251.800 |
10,823.800 |
6,572.000 |
5.35 |
35,160.20 |
| 42400100 |
PC CONC SIDEWALK 4 |
22,911.000 |
0.000 |
22,911.000 |
0.000 |
978.600 |
978.600 |
5.51 |
5,392.09 |
| 44000100 |
PAVEMENT REM |
381.000 |
0.000 |
381.000 |
316.000 |
381.000 |
65.000 |
9.40 |
611.00 |
| 44000200 |
DRIVE PAVEMENT REM |
1,223.000 |
0.000 |
1,223.000 |
653.300 |
945.300 |
292.000 |
5.74 |
1,676.08 |
| 44000500 |
COMB CURB GUTTER REM |
868.000 |
0.000 |
868.000 |
819.000 |
866.000 |
47.000 |
7.50 |
352.50 |
| 50105220 |
PIPE CULVERT REMOV |
2,846.000 |
0.000 |
2,846.000 |
1,177.000 |
1,225.000 |
48.000 |
10.50 |
504.00 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
6.750 |
7.750 |
1.000 |
1,500.00 |
1,500.00 |
| 72400310 |
REMOV SIGN PANEL T1 |
99.800 |
0.000 |
99.800 |
6.250 |
34.250 |
28.000 |
14.75 |
413.00 |
| FRC00300 |
EX WK AT BOX CULVERTS |
0.000 |
7,130.510 |
7,130.510 |
0.000 |
7,130.510 |
7,130.510 |
1.00 |
7,130.51 |
| X9800200 |
ROCK SUBBASE EXTRA SPL |
0.000 |
20,872.000 |
20,872.000 |
0.000 |
10,303.000 |
10,303.000 |
6.17 |
63,569.51 |
|
Total: |
$158,685.09 |
|
|
