|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/01/2012
| DOT Vendor: |
C49280 |
|
Contract: |
97371 |
| IL Project: |
|
From Date: |
11/29/2012 |
| Route: |
FAU 8801 |
|
|
|
| Section: |
05-00034-01-RP |
To Date: |
12/01/2012 |
| 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: 20.35% |
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 |
523,770.45 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
523,770.45 |
| Total
paid this estimate: |
|
|
523,770.45 |
|
Previous payments to contractor: |
|
|
-360,137.25 |
|
Payment to contractor this estimate: |
|
| 163,633.20 |
| |
|
Voucher # CC10554 | Date: 12/05/2012 |
|
1
of 1
|
163,633.20 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
163,633.20 |
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 |
| XX001484 |
ROOF DRAIN GUTTER OUT |
6.000 |
0.000 |
6.000 |
0.000 |
2.000 |
2.000 |
216.00 |
432.00 |
| X6020074 |
INLETS TA T3V F&G |
18.000 |
0.000 |
18.000 |
3.000 |
6.000 |
3.000 |
951.00 |
2,853.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.291 |
0.319 |
0.028 |
30,000.00 |
840.00 |
| Z0018700 |
DRAINAGE STR REMOVED |
5.000 |
0.000 |
5.000 |
1.000 |
2.000 |
1.000 |
332.00 |
332.00 |
| Z0048665 |
RR PROT LIABILITY INS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,450.00 |
4,450.00 |
| 20800150 |
TRENCH BACKFILL |
1,293.200 |
0.000 |
1,293.200 |
191.000 |
291.400 |
100.400 |
24.20 |
2,429.68 |
| 28100109 |
STONE RIPRAP CL A5 |
268.000 |
0.000 |
268.000 |
0.000 |
56.000 |
56.000 |
45.38 |
2,541.28 |
| 28200200 |
FILTER FABRIC |
562.000 |
0.000 |
562.000 |
0.000 |
56.000 |
56.000 |
5.22 |
292.32 |
| 35101600 |
AGG BASE CSE B 4 |
22,962.000 |
0.000 |
22,962.000 |
3,810.400 |
4,251.800 |
441.400 |
5.35 |
2,361.49 |
| 40201000 |
AGGREGATE-TEMP ACCESS |
100.000 |
0.000 |
100.000 |
50.000 |
90.000 |
40.000 |
24.00 |
960.00 |
| 42000301 |
PCC PVT 8 JOINTED |
17,143.000 |
0.000 |
17,143.000 |
1,140.900 |
2,947.600 |
1,806.700 |
36.00 |
65,041.20 |
| 42300200 |
PCC DRIVEWAY PAVT 6 |
2,018.000 |
0.000 |
2,018.000 |
0.000 |
540.900 |
540.900 |
48.64 |
26,309.38 |
| 44000500 |
COMB CURB GUTTER REM |
868.000 |
0.000 |
868.000 |
118.000 |
560.000 |
442.000 |
7.50 |
3,315.00 |
| 44004250 |
PAVED SHLD REMOVAL |
27.000 |
0.000 |
27.000 |
0.000 |
27.000 |
27.000 |
13.50 |
364.50 |
| 50105220 |
PIPE CULVERT REMOV |
2,846.000 |
0.000 |
2,846.000 |
509.000 |
555.000 |
46.000 |
10.50 |
483.00 |
| 54213669 |
PRC FLAR END SEC 24 |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
574.00 |
574.00 |
| 550A0050 |
STORM SEW CL A 1 12 |
743.000 |
0.000 |
743.000 |
133.200 |
216.200 |
83.000 |
20.89 |
1,733.87 |
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 |
| 550A0070 |
STORM SEW CL A 1 15 |
909.000 |
0.000 |
909.000 |
152.000 |
170.500 |
18.500 |
23.32 |
431.42 |
| 550A0090 |
STORM SEW CL A 1 18 |
682.000 |
0.000 |
682.000 |
180.000 |
331.000 |
151.000 |
27.36 |
4,131.36 |
| 550A0110 |
STORM SEW CL A 1 21 |
501.000 |
0.000 |
501.000 |
167.000 |
406.500 |
239.500 |
31.92 |
7,644.84 |
| 550A0120 |
STORM SEW CL A 1 24 |
193.000 |
0.000 |
193.000 |
0.000 |
24.000 |
24.000 |
35.50 |
852.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
470.000 |
0.000 |
470.000 |
135.500 |
202.500 |
67.000 |
23.10 |
1,547.70 |
| 60218400 |
MAN TA 4 DIA T1F CL |
3.000 |
0.000 |
3.000 |
2.000 |
3.000 |
1.000 |
1,436.00 |
1,436.00 |
| 60219570 |
MAN TA 4 DIA T3V F&G |
17.000 |
0.000 |
17.000 |
1.000 |
4.000 |
3.000 |
1,789.00 |
5,367.00 |
| 60221200 |
MAN TA 5 DIA T3F&G |
4.000 |
0.000 |
4.000 |
0.000 |
1.000 |
1.000 |
1,877.00 |
1,877.00 |
| 60222270 |
MAN TA 5 DIA T3V F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,000.00 |
2,000.00 |
| 60224120 |
MAN TA 6 DIA T3V F&G |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
3,496.00 |
3,496.00 |
| 60235700 |
INLETS TA T3F&G |
9.000 |
0.000 |
9.000 |
4.000 |
6.000 |
2.000 |
959.00 |
1,918.00 |
| 60255500 |
MAN ADJUST |
20.000 |
0.000 |
20.000 |
0.000 |
4.000 |
4.000 |
251.00 |
1,004.00 |
| 60605000 |
COMB CC&G TB6.24 |
10,443.000 |
0.000 |
10,443.000 |
678.500 |
1,590.300 |
911.800 |
16.37 |
14,926.16 |
| 67000500 |
ENGR FIELD OFFICE B |
12.000 |
0.000 |
12.000 |
1.500 |
2.500 |
1.000 |
1,500.00 |
1,500.00 |
| 78300100 |
PAVT MARKING REMOVAL |
36.000 |
0.000 |
36.000 |
0.000 |
36.000 |
36.000 |
5.25 |
189.00 |
|
Total: |
$163,633.20 |
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