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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 06/07/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 05/16/2013
Route: CH 1
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 )
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:  92.3%
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     

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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

 

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