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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/16/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 05/02/2013
Route: CH 1
Section: 1-HB-1 To Date: 05/16/2013
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:  83.52%
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      394,189.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 394,189.38     
Total paid this estimate:   394,189.38     
     Previous payments to contractor: -365,012.80     
     Payment to contractor this estimate: 29,176.58     
 
          Voucher #   CC19973 Date: 05/20/2013 1 of 1 29,176.58     

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

Pay Estimate Number:  10 Total: 29,176.58     

 

 

 

 


 

 

 

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
X4401198  HMA SURF REM VAR DP   401.000  0.000  401.000  0.000  401.000  401.000  18.00  7,218.00 
40600982  HMA SURF REM BUTT JT   134.000  0.000  134.000  0.000  102.400  102.400  10.00  1,024.00 
40600990  TEMPORARY RAMP   47.000  48.000  95.000  47.000  95.000  48.000  9.00  432.00 
40603315  HMA SC "C" N70   202.000  0.000  202.000  0.000  39.800  39.800  131.10  5,217.78 
50102400  CONC REM   10.900  0.800  11.700  10.900  11.700  0.800  2,390.00  1,912.00 
50157300  PROTECTIVE SHIELD   345.000  60.400  405.400  345.000  405.400  60.400  36.42  2,199.77 
50300225  CONC STRUCT   0.900  2.290  3.190  2.960  3.190  0.230  2,672.00  614.56 
50300255  CONC SUP-STR   10.900  1.600  12.500  10.900  12.500  1.600  2,672.00  4,275.20 
50300300  PROTECTIVE COAT   207.000  0.000  207.000  0.000  14.900  14.900  2.88  42.91 
58100200  WATERPRF MEMBRANE SYS   713.000  0.000  713.000  344.800  528.200  183.400  30.45  5,584.53 
70300100  SHORT TERM PAVT MKING   982.000  0.000  982.000  0.000  180.000  180.000  1.00  180.00 
70301000  WORK ZONE PAVT MK REM   1,490.000  0.000  1,490.000  257.300  371.000  113.700  2.15  244.45 
70400200  REL TEMP CONC BARRIER   350.000  387.500  737.500  700.000  737.500  37.500  6.17  231.38 
Total:   

$29,176.58

 

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