Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

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

IL Project:      From Date: 07/15/2013
Route: CH 1
Section: 1-HB-1 To Date: 09/10/2013
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      104,325.49      38,756.84      451,914.50      451,914.50     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 451,914.50     
Total paid this estimate:   451,914.50     
     Previous payments to contractor: -449,290.94     
     Payment to contractor this estimate: 2,623.56     
 
          Voucher #   CC04770 Date: 09/12/2013 1 of 1 2,623.56     

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

Pay Estimate Number:  13 Total: 2,623.56     

 

 

 

 


 

 

 

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
67000400  ENGR FIELD OFFICE A   8.000  1.020  9.020  7.830  9.020  1.190  1,500.00  1,785.00 
70301000  WORK ZONE PAVT MK REM   1,490.000  -1,000.300  489.700  429.700  489.700  60.000  2.15  129.00 
XXX35000  TRAF CONT STANDARD ADJ   0.000  709.560  709.560  0.000  709.560  709.560  1.00  709.56 
Total:   

$2,623.56

 

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