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State of Illinois Department of Transportation

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 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/02/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 04/16/2013
Route: CH 1
Section: 1-HB-1 To Date: 05/02/2013
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:  78.31%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      79,788.08      0.00      466,133.93      365,012.80     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 365,012.80     
Total paid this estimate:   365,012.80     
     Previous payments to contractor: -337,325.26     
     Payment to contractor this estimate: 27,687.54     
 
          Voucher #   CC19050 Date: 05/03/2013 1 of 1 27,687.54     

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

Pay Estimate Number:  09 Total: 27,687.54     

 

 

 

 


 

 

 

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  0.655  0.745  0.090  8,950.00  805.50 
X7200200  WIDE LOAD SIGNING   1.000  0.000  1.000  0.655  0.745  0.090  3,635.00  327.15 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  0.000  1.000  0.500  1.000  0.500  4,780.00  2,390.00 
Z0030255  IMP ATTN TEMP FRN TL2   1.000  0.000  1.000  0.500  1.000  0.500  9,955.00  4,977.50 
52000110  PREF JT STRIP SEAL   72.000  0.000  72.000  54.000  72.000  18.000  244.00  4,392.00 
58100200  WATERPRF MEMBRANE SYS   713.000  0.000  713.000  0.000  344.800  344.800  30.45  10,499.16 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  4.830  5.830  1.000  1,500.00  1,500.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.655  0.745  0.090  4,180.00  376.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.655  0.745  0.090  1,200.00  108.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.655  0.745  0.090  21,000.00  1,890.00 
FRC00100  WINTER PROT FOR STRUCT   0.000  30,000.000  30,000.000  23,340.890  23,762.920  422.030  1.00  422.03 
Total:   

$27,687.54

 

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