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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 11/21/2012
DOT Vendor: C49280  Contract: 76F62 

IL Project:      From Date: 10/19/2012
Route: CH 1
Section: 1-HB-1 To Date: 11/21/2012
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:  17.72%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
386,345.85      0.00      0.00      386,345.85      68,478.34     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 68,478.34     
Mobilzation Paid:3,232.20     
Total paid this estimate:   68,478.34     
     Previous payments to contractor: -16,161.00     
     Payment to contractor this estimate: 52,317.34     
 
          Voucher #   CC10019 Date: 11/27/2012 1 of 1 52,317.34     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 52,317.34     

 

 

 

 


 

 

 

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
X7200200  WIDE LOAD SIGNING   1.000  0.000  1.000  0.000  0.250  0.250  3,635.00  908.75 
Z0030240  IMP ATTN TEMP NRD TL2   1.000  0.000  1.000  0.000  0.500  0.500  4,780.00  2,390.00 
Z0030255  IMP ATTN TEMP FRN TL2   1.000  0.000  1.000  0.000  0.500  0.500  9,955.00  4,977.50 
20200500  EARTH EXC WID   30.000  0.000  30.000  0.000  21.900  21.900  87.57  1,917.78 
35600712  HMA BC WID 9   98.000  0.000  98.000  0.000  88.400  88.400  95.60  8,451.04 
59300100  CONTR LOW-STRENG MATL   106.000  0.000  106.000  0.000  67.000  67.000  104.34  6,990.78 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  21,548.00  3,232.20 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.250  0.250  4,180.00  1,045.00 
70100460  TRAF CONT-PROT 701306   1.000  0.000  1.000  0.000  0.250  0.250  1,200.00  300.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.000  0.250  0.250  4,762.00  1,190.50 
70106500  TEMP BR TRAF SIGNALS   1.000  0.000  1.000  0.000  0.250  0.250  21,000.00  5,250.00 
70106700  TEMP RUMBLE STRIPS   6.000  0.000  6.000  0.000  3.000  3.000  800.00  2,400.00 
70300220  TEMP PVT MK LINE 4   3,222.000  0.000  3,222.000  0.000  1,277.000  1,277.000  0.65  830.05 
70300240  TEMP PVT MK LINE 6   738.000  0.000  738.000  0.000  388.000  388.000  0.75  291.00 
70300280  TEMP PVT MK LINE 24   44.000  0.000  44.000  0.000  30.000  30.000  3.00  90.00 
70400100  TEMP CONC BARRIER   387.500  0.000  387.500  0.000  387.500  387.500  28.47  11,032.13 
78300100  PAVT MARKING REMOVAL   1,091.000  0.000  1,091.000  0.000  474.700  474.700  2.15  1,020.61 

 

 

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
Total:   

$52,317.34

 

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