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State of Illinois Department of Transportation

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 07/30/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/04/2012
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 11/21/2012
Route: CH 1
Section: 1-HB-1 To Date: 12/04/2012
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:  23.55%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      0.00      0.00      386,345.85      91,001.38     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 91,001.38     
Total paid this estimate:   91,001.38     
     Previous payments to contractor: -68,478.34     
     Payment to contractor this estimate: 22,523.04     
 
          Voucher #   CC10664 Date: 12/06/2012 1 of 1 22,523.04     

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

Pay Estimate Number:  02 Total: 22,523.04     

 

 

 

 


 

 

 

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  0.000  0.250  0.250  8,950.00  2,237.50 
50157300  PROTECTIVE SHIELD   345.000  0.000  345.000  0.000  304.000  304.000  36.42  11,071.68 
50300225  CONC STRUCT   0.900  0.000  0.900  0.000  0.900  0.900  2,672.00  2,404.80 
59300100  CONTR LOW-STRENG MATL   106.000  0.000  106.000  67.000  84.180  17.180  104.34  1,792.56 
67000400  ENGR FIELD OFFICE A   8.000  0.000  8.000  0.000  0.830  0.830  1,500.00  1,245.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  1.000  0.750  4,762.00  3,571.50 
72400100  REMOV SIN PAN ASSY TA   2.000  0.000  2.000  0.000  2.000  2.000  100.00  200.00 
Total:   

$22,523.04

 

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