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State of Illinois Department of Transportation

Contract Search

 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    97371 / 15


Archive    97371 / 14
Archive    97371 / 13
Archive    97371 / 12
Archive    97371 / 11
Archive    97371 / 10
Archive    97371 / 09
Archive    97371 / 08
Archive    97371 / 07
Archive    97371 / 06
Archive    97371 / 04
Archive    97371 / 02
Archive    97371 / 01
Archive    97371 / 00

Contractor Invoice

Current Report 02/21/2014
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 11/30/2013
Route: FAU 8801
Section: 05-00034-01-RP To Date: 02/21/2014
Project: M-5033/008/000 State Job: C-98-391-06
Letting Date: 06/15/2012 Dist/Cnty: 08 - 083 (JERSEY )
Airport: 05-00034-01-RP State Job: C-98-391-06
Scope: FROM US 67 TO CEMETERY STREET

Payee:

RCS CONSTRUCTION INC 197 OLD ST LOUIS RD  WOOD RIVER , IL  62095

 

 

 

 

Percent Completed:  93.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      249,190.79      293,897.89      2,529,339.70      2,358,150.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,358,150.74     
Total paid this estimate:   2,358,150.74     
     Previous payments to contractor: -2,350,972.48     
     Payment to contractor this estimate: 7,178.26     
 
          Voucher #   CC14787 Date: 02/26/2014 1 of 1 7,178.26     

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

Pay Estimate Number:  16 Total: 7,178.26     

 

 

 

 


 

 

 

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
XZ193300  SURVEY MARKER T1 SPL   7.000  0.000  7.000  0.000  7.000  7.000  343.00  2,401.00 
X6670105  PERM SURV MKRS SPL   43.000  0.000  43.000  16.000  29.000  13.000  103.00  1,339.00 
20800150  TRENCH BACKFILL   1,293.200  0.000  1,293.200  1,275.090  1,293.200  18.110  24.20  438.26 
67000500  ENGR FIELD OFFICE B   12.000  4.000  16.000  14.000  16.000  2.000  1,500.00  3,000.00 
Total:   

$7,178.26

 

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