|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 76F62 / 10
Archive 76F62 / 09
Archive 76F62 / 08
Archive 76F62 / 07
Archive 76F62 / 06
Archive 76F62 / 05
Archive 76F62 / 04
Archive 76F62 / 03
Archive 76F62 / 02
Archive 76F62 / 01
Archive 76F62 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C49280 |
|
Contract: |
76F62 |
| Route: |
CH 1 |
|
From Date: |
05/16/2013 |
| Section: |
1-HB-1 |
To Date: |
06/07/2013
|
| Project: |
|
State Job: |
C-98-055-12 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
08 - 119
(MADISON ) |
|
|
|
|
|
|
Payee: |
RCS CONSTRUCTION INC
|
|
|
|
|
197 OLD ST LOUIS RD
|
|
|
|
|
WOOD RIVER , IL 62095
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 386,345.85 |
89,452.99 |
3,852.17 |
471,946.67 |
435,629.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
435,629.43 |
| Mobilzation Paid: | | | 2,154.80 |
| Total
paid this estimate: |
|
|
435,629.43 |
|
Previous payments to contractor: |
|
|
-394,189.38 |
|
Payment to contractor this estimate: |
|
| 41,440.05 |
| |
|
Voucher # CC21729 | Date: 06/10/2013 |
|
1
of 1
|
41,440.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization |
|
Pay Estimate Number: 11 |
Total: |
41,440.05 |
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 |
| X7010202 |
TC-PROT 701321 SPL |
1.000 |
0.000 |
1.000 |
0.745 |
1.000 |
0.255 |
8,950.00 |
2,282.25 |
| X7200200 |
WIDE LOAD SIGNING |
1.000 |
0.000 |
1.000 |
0.745 |
0.835 |
0.090 |
3,635.00 |
327.15 |
| 40603315 |
HMA SC "C" N70 |
202.000 |
0.000 |
202.000 |
39.800 |
186.880 |
147.080 |
131.10 |
19,282.19 |
| 40800020 |
BIT MATLS PR CT |
0.300 |
0.000 |
0.300 |
0.000 |
0.080 |
0.080 |
2,000.00 |
160.00 |
| 40800050 |
INCIDENTAL HMA SURF |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
180.00 |
180.00 |
| 44300200 |
STRIP REF CR CON TR |
346.000 |
0.000 |
346.000 |
0.000 |
346.000 |
346.000 |
5.80 |
2,006.80 |
| 58100200 |
WATERPRF MEMBRANE SYS |
713.000 |
0.000 |
713.000 |
528.200 |
704.300 |
176.100 |
30.45 |
5,362.25 |
| 67000400 |
ENGR FIELD OFFICE A |
8.000 |
0.000 |
8.000 |
5.830 |
6.830 |
1.000 |
1,500.00 |
1,500.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
21,548.00 |
2,154.80 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.745 |
1.000 |
0.255 |
4,180.00 |
1,065.90 |
| 70100460 |
TRAF CONT-PROT 701306 |
1.000 |
0.000 |
1.000 |
0.745 |
0.835 |
0.090 |
1,200.00 |
108.00 |
| 70106500 |
TEMP BR TRAF SIGNALS |
1.000 |
0.000 |
1.000 |
0.745 |
1.000 |
0.255 |
21,000.00 |
5,355.00 |
| 70300100 |
SHORT TERM PAVT MKING |
982.000 |
0.000 |
982.000 |
180.000 |
356.000 |
176.000 |
1.00 |
176.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
1,490.000 |
0.000 |
1,490.000 |
371.000 |
489.700 |
118.700 |
2.15 |
255.21 |
| 72400500 |
RELOC SIN PAN ASSY TA |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
180.00 |
360.00 |
| 78100100 |
RAISED REFL PAVT MKR |
10.000 |
0.000 |
10.000 |
0.000 |
7.000 |
7.000 |
123.50 |
864.50 |
|
Total: |
$41,440.05 |
|
Return to the IDOT Home Page
|
