Illinois Department of Transportation, Erica Borggren, Acting Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 07/25/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 12/18/2012
Route: CH 1
Section: 1-HB-1 To Date: 01/04/2013
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:  37.28%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      0.00      0.00      386,345.85      144,016.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 144,016.67     
Total paid this estimate:   144,016.67     
     Previous payments to contractor: -136,833.67     
     Payment to contractor this estimate: 7,183.00     
 
          Voucher #   CC12287 Date: 01/07/2013 1 of 1 7,183.00     

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

Pay Estimate Number:  04 Total: 7,183.00     

 

 

 

 


 

 

 

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
Z0030320  IMP ATTN REL FRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
Z0030340  IMP ATTN REL NRD TL2   1.000  0.000  1.000  0.000  1.000  1.000  648.00  648.00 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.830  1.830  1.000  1,500.00  1,500.00 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.250  0.340  0.090  4,180.00  376.20 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.250  0.340  0.090  1,200.00  108.00 
70301000  WORK ZONE PAVT MK REM   1,490.000  0.000  1,490.000  0.000  182.000  182.000  2.15  391.30 
70400200  REL TEMP CONC BARRIER   350.000  0.000  350.000  0.000  350.000  350.000  6.17  2,159.50 
Total:   

$7,183.00

 

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