|
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 97484 / 08
Archive 97484 / 07
Archive 97484 / 06
Archive 97484 / 05
Archive 97484 / 04
Archive 97484 / 03
Archive 97484 / 02
Archive 97484 / 01
Archive 97484 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C49280 |
|
Contract: |
97484 |
| Route: |
LEWIS CLARK |
|
From Date: |
03/01/2013 |
| Section: |
10-00026-02-LS |
To Date: |
05/01/2013
|
| Project: |
TE-00D8/142/000 |
State Job: |
C-98-353-10 |
| Letting Date: |
01/20/2012 |
|
Dist/Cnty: |
08 - 119
(MADISON ) |
|
|
|
|
|
|
Payee: |
RCS CONSTRUCTION INC
|
|
|
|
|
197 OLD ST LOUIS RD
|
|
|
|
|
WOOD RIVER , IL 62095
|
|
|
| Percent Completed: 94.29% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 277,825.53 |
7,145.05 |
2,870.00 |
282,100.58 |
266,004.15 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
266,004.15 |
| Total
paid this estimate: |
|
|
266,004.15 |
|
Previous payments to contractor: |
|
|
-259,039.49 |
|
Payment to contractor this estimate: |
|
| 6,964.66 |
| |
|
Voucher # CC19348 | Date: 05/09/2013 |
|
1
of 1
|
6,964.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
6,964.66 |
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 |
| F30021Y2 |
SD-ACER RUBRUM 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30040Y2 |
SD-CARYA OVATA 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30041Y2 |
SD-CARYA ILLIN 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30120Y2 |
SD-QUERCUS ALBA 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30140Y2 |
SD-QUERCUS MACR 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30151Y2 |
SD-QUERCUS PHEL 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30160Y2 |
SD-QUERCUS RUBR 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30190Y2 |
SD-TILIA AMER 2YBR |
0.560 |
0.000 |
0.560 |
0.000 |
0.420 |
0.420 |
1,312.50 |
551.25 |
| F30210Y2 |
SD-AMEL CANADEN 2YBR |
0.570 |
0.000 |
0.570 |
0.000 |
0.430 |
0.430 |
1,312.50 |
564.38 |
| F30220Y2 |
SD-CERCIS CANAD 2YBR |
0.570 |
0.000 |
0.570 |
0.000 |
0.430 |
0.430 |
1,312.50 |
564.38 |
| G20050Y2 |
SD-CORNUS SERIC 2YBR |
0.570 |
0.000 |
0.570 |
0.000 |
0.430 |
0.430 |
1,312.50 |
564.38 |
| K0013000 |
P PL PRAIRI 2X4 DPPLG |
74.590 |
1.310 |
75.900 |
74.590 |
75.900 |
1.310 |
577.50 |
756.52 |
| 25000700 |
AGR GROUND LIMESTONE |
2.200 |
0.200 |
2.400 |
2.200 |
2.400 |
0.200 |
525.00 |
105.00 |
|
Total: |
$6,964.66 |
|
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|
