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State of Illinois Department of Transportation

Contract Search

 07/30/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    76F62 / 13


Archive    76F62 / 12
Archive    76F62 / 11
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

Contractor Invoice

Current Report 10/09/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 09/10/2013
Route: CH 1
Section: 1-HB-1 To Date: 10/09/2013
Project: State Job: C-98-055-12
Letting Date: 09/21/2012 Dist/Cnty: 08 - 119 (MADISON )
Airport: 1-HB-1 State Job: C-98-055-12
Scope: CH 1 OVER SIUE NORTH ACCESS RD 1.5 MI W OF EDWARDSVILLE.

Payee:

RCS CONSTRUCTION INC 197 OLD ST LOUIS RD  WOOD RIVER , IL  62095

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      105,394.29      38,756.84      452,983.30      452,983.30     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 452,983.30     
Total paid this estimate:   452,983.30     
     Previous payments to contractor: -451,914.50     
     Payment to contractor this estimate: 1,068.80     
 
          Voucher #   CC06898 Date: 10/16/2013 1 of 1 1,068.80     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  14 Total: 1,068.80     

 

 

 

 


 

 

 

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
50300255  CONC SUP-STR   10.900  2.000  12.900  12.500  12.900  0.400  2,672.00  1,068.80 
Total:   

$1,068.80

 

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