Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/18/2012
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 12/04/2012
Route: CH 1
Section: 1-HB-1 To Date: 12/18/2012
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:  35.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      0.00      0.00      386,345.85      136,833.67     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 136,833.67     
Total paid this estimate:   136,833.67     
     Previous payments to contractor: -91,001.38     
     Payment to contractor this estimate: 45,832.29     
 
          Voucher #   CC11499 Date: 12/20/2012 1 of 1 45,832.29     

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

Pay Estimate Number:  03 Total: 45,832.29     

 

 

 

 


 

 

 

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
Z0016002  DECK SLAB REP (FD-T2)   64.000  0.000  64.000  0.000  64.000  64.000  424.89  27,192.96 
Z0016200  DECK SLAB REP (PART)   212.000  0.000  212.000  0.000  94.100  94.100  198.08  18,639.33 
Total:   

$45,832.29

 

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