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Payee: |
RCS CONSTRUCTION INC
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197 OLD ST LOUIS RD
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WOOD RIVER , IL 62095
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 4,885,714.12 |
284,715.73 |
231,561.13 |
4,938,868.72 |
4,938,868.72 |
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Total retainage incld this est held by IDOT:
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0.00 |
| Total due after retainage: |
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4,938,868.72 |
| Total
paid this estimate: |
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|
4,938,868.72 |
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Previous payments to contractor: |
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-4,936,768.72 |
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Payment to contractor this estimate: |
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| 2,100.00 |
| |
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Voucher # CC17151 | Date: 04/01/2013 |
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1
of 1
|
2,100.00 |
|
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Pay Estimate Number: 62 |
Total: |
2,100.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67000400 |
ENGR FIELD OFFICE A |
20.000 |
19.500 |
39.500 |
38.500 |
39.500 |
1.000 |
1,300.00 |
1,300.00 |
| 67000600 |
ENGR FIELD LAB |
20.000 |
19.500 |
39.500 |
38.500 |
39.500 |
1.000 |
800.00 |
800.00 |
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Total: |
$2,100.00 |
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