|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 01/04/2013
| DOT Vendor: |
C49280 |
|
Contract: |
97371 |
| IL Project: |
|
From Date: |
12/01/2012 |
| Route: |
FAU 8801 |
|
|
|
| Section: |
05-00034-01-RP |
To Date: |
01/04/2013 |
| 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: 23.05% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,574,046.80 |
0.00 |
0.00 |
2,574,046.80 |
593,412.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
593,412.93 |
| Total
paid this estimate: |
|
|
593,412.93 |
|
Previous payments to contractor: |
|
|
-523,770.45 |
|
Payment to contractor this estimate: |
|
| 69,642.48 |
| |
|
Voucher # CC12873 | Date: 01/16/2013 |
|
1
of 1
|
69,642.48 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 06 |
Total: |
69,642.48 |
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 |
5.000 |
8.000 |
3.000 |
190.00 |
570.00 |
| X0323260 |
SEDIMENT BASIN |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,021.00 |
510.50 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.319 |
0.333 |
0.014 |
30,000.00 |
420.00 |
| 20100110 |
TREE REMOV 6-15 |
193.000 |
0.000 |
193.000 |
40.000 |
101.000 |
61.000 |
30.00 |
1,830.00 |
| 20100210 |
TREE REMOV OVER 15 |
312.000 |
0.000 |
312.000 |
184.000 |
202.000 |
18.000 |
50.00 |
900.00 |
| 20700220 |
POROUS GRAN EMBANK |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
57.70 |
1,096.30 |
| 20900110 |
POROUS GRAN BACKFILL |
65.000 |
0.000 |
65.000 |
0.000 |
65.000 |
65.000 |
44.80 |
2,912.00 |
| 28100109 |
STONE RIPRAP CL A5 |
268.000 |
0.000 |
268.000 |
56.000 |
268.000 |
212.000 |
45.38 |
9,620.56 |
| 28200200 |
FILTER FABRIC |
562.000 |
0.000 |
562.000 |
56.000 |
268.000 |
212.000 |
5.22 |
1,106.64 |
| 50105220 |
PIPE CULVERT REMOV |
2,846.000 |
0.000 |
2,846.000 |
555.000 |
591.000 |
36.000 |
10.50 |
378.00 |
| 50200100 |
STRUCTURE EXCAVATION |
26.000 |
0.000 |
26.000 |
0.000 |
26.000 |
26.000 |
43.00 |
1,118.00 |
| 50300225 |
CONC STRUCT |
6.000 |
0.000 |
6.000 |
0.000 |
6.000 |
6.000 |
600.00 |
3,600.00 |
| 50800105 |
REINFORCEMENT BARS |
344.000 |
0.000 |
344.000 |
0.000 |
344.000 |
344.000 |
2.64 |
908.16 |
| 54001061 |
GRATED BC END SEC C01 |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
3,000.00 |
12,000.00 |
| 54010503 |
PCBC 5X3 |
92.000 |
0.000 |
92.000 |
0.000 |
92.000 |
92.000 |
332.00 |
30,544.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
619.000 |
0.000 |
619.000 |
225.000 |
241.000 |
16.000 |
38.67 |
618.72 |
| 59300100 |
CONTR LOW-STRENG MATL |
3.000 |
0.000 |
3.000 |
0.000 |
2.000 |
2.000 |
153.00 |
306.00 |
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 |
| 63200310 |
GUARDRAIL REMOV |
56.000 |
0.000 |
56.000 |
0.000 |
56.000 |
56.000 |
8.10 |
453.60 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
2.500 |
3.000 |
0.500 |
1,500.00 |
750.00 |
|
Total: |
$69,642.48 |
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