Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 04/04/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 03/12/2013
Route: CH 1
Section: 1-HB-1 To Date: 04/04/2013
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:  70.39%
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      328,094.16     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 328,094.16     
Total paid this estimate:   328,094.16     
     Previous payments to contractor: -268,741.46     
     Payment to contractor this estimate: 59,352.70     
 
          Voucher #   CC17560 Date: 04/08/2013 1 of 1 59,352.70     

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

Pay Estimate Number:  07 Total: 59,352.70     

 

 

 

 


 

 

 

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  0.565  0.655  0.090  8,950.00  805.50 
X7200200  WIDE LOAD SIGNING   1.000  0.000  1.000  0.565  0.655  0.090  3,635.00  327.15 
Z0030320  IMP ATTN REL FRD TL2   1.000  1.000  2.000  1.000  2.000  1.000  2,000.00  2,000.00 
Z0030340  IMP ATTN REL NRD TL2   1.000  1.000  2.000  1.000  2.000  1.000  648.00  648.00 
50102400  CONC REM   10.900  0.000  10.900  5.800  10.900  5.100  2,390.00  12,189.00 
50157300  PROTECTIVE SHIELD   345.000  0.000  345.000  304.000  345.000  41.000  36.42  1,493.22 
50300225  CONC STRUCT   0.900  2.060  2.960  0.900  2.960  2.060  2,672.00  5,504.32 
50300255  CONC SUP-STR   10.900  0.000  10.900  6.400  10.900  4.500  2,672.00  12,024.00 
50800205  REINF BARS, EPOXY CTD   1,260.000  0.000  1,260.000  617.500  1,191.200  573.700  2.01  1,153.13 
50800515  BAR SPLICERS   22.000  0.000  22.000  11.000  22.000  11.000  49.95  549.45 
52000110  PREF JT STRIP SEAL   72.000  0.000  72.000  16.800  36.000  19.200  244.00  4,684.80 
59300100  CONTR LOW-STRENG MATL   106.000  0.000  106.000  84.180  86.000  1.820  104.34  189.90 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  4.330  4.830  0.500  1,500.00  750.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.565  0.655  0.090  4,180.00  376.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.565  0.655  0.090  1,200.00  108.00 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.565  0.655  0.090  21,000.00  1,890.00 
70300220  TEMP PVT MK LINE 4   3,222.000  0.000  3,222.000  1,277.000  2,348.000  1,071.000  0.65  696.15 

 

 

continued
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
70301000  WORK ZONE PAVT MK REM   1,490.000  0.000  1,490.000  182.000  257.300  75.300  2.15  161.90 
70400200  REL TEMP CONC BARRIER   350.000  350.000  700.000  350.000  700.000  350.000  6.17  2,159.50 
FRC00100  WINTER PROT FOR STRUCT   0.000  30,000.000  30,000.000  13,886.590  23,340.890  9,454.300  1.00  9,454.30 
FRC00300  REBAR REPLACEMENT   0.000  5,000.000  5,000.000  761.030  1,529.390  768.360  1.00  768.36 
FRC00400  CLEAN UP FLOW FILL   0.000  1,419.820  1,419.820  0.000  1,419.820  1,419.820  1.00  1,419.82 
Total:   

$59,352.70

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA