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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


Archive    97371 / 16


Archive    97371 / 15
Archive    97371 / 14
Archive    97371 / 13
Archive    97371 / 12
Archive    97371 / 11
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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 05/02/2014
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 02/21/2014
Route: FAU 8801
Section: 05-00034-01-RP To Date: 05/02/2014
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:  94.72%
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      2,395,880.86     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,395,880.86     
Total paid this estimate:   2,395,880.86     
     Previous payments to contractor: -2,358,150.74     
     Payment to contractor this estimate: 37,730.12     
 
          Voucher #   CC18959 Date: 05/06/2014 1 of 1 37,730.12     

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

Pay Estimate Number:  17 Total: 37,730.12     

 

 

 

 


 

 

 

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
XX000610  RELOCATE EX MAILBOX   24.000  0.000  24.000  20.000  22.000  2.000  190.00  380.00 
20200100  EARTH EXCAVATION   7,959.000  971.000  8,930.000  8,035.920  8,930.000  894.080  21.83  19,517.77 
25000100  SEEDING CL 1   4.800  0.000  4.800  3.050  4.800  1.750  983.00  1,720.25 
25000400  NITROGEN FERT NUTR   432.000  0.000  432.000  274.500  432.000  157.500  1.60  252.00 
25000500  PHOSPHORUS FERT NUTR   432.000  0.000  432.000  274.500  432.000  157.500  1.60  252.00 
25000600  POTASSIUM FERT NUTR   432.000  0.000  432.000  274.500  432.000  157.500  1.60  252.00 
25100115  MULCH METHOD 2   4.800  0.000  4.800  3.050  4.800  1.750  994.00  1,739.50 
35101600  AGG BASE CSE B 4   22,962.000  0.000  22,962.000  22,907.350  22,962.000  54.650  5.35  292.38 
35102000  AGG BASE CSE B 8   962.000  0.000  962.000  124.500  461.000  336.500  9.78  3,290.97 
40200800  AGG SURF CSE B   794.000  0.000  794.000  566.000  606.400  40.400  24.00  969.60 
42000301  PCC PVT 8 JOINTED   17,143.000  0.000  17,143.000  17,054.330  17,128.330  74.000  36.00  2,664.00 
42300200  PCC DRIVEWAY PAVT 6   2,018.000  200.000  2,218.000  2,094.500  2,142.000  47.500  48.64  2,310.40 
44000300  CURB REM   135.000  0.000  135.000  77.000  95.500  18.500  9.00  166.50 
54214515  PRC FL END S EQ RS 30   1.000  0.000  1.000  0.000  1.000  1.000  847.00  847.00 
550A0070  STORM SEW CL A 1 15   909.000  -27.200  881.800  881.800  879.800  -2.000  23.32  -46.64 
78001110  PAINT PVT MK LINE 4   1,556.000  0.000  1,556.000  0.000  1,556.000  1,556.000  0.92  1,431.52 
78001140  PAINT PVT MK LINE 8   634.000  0.000  634.000  0.000  634.000  634.000  1.85  1,172.90 

 

 

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
78001150  PAINT PVT MK LINE 12   111.000  0.000  111.000  0.000  111.000  111.000  2.79  309.69 
78001180  PAINT PVT MK LINE 24   78.000  0.000  78.000  0.000  78.000  78.000  3.05  237.90 
X9800200  ROCK SUBBASE EXTRA SPL   0.000  20,872.000  20,872.000  20,824.930  20,820.130  -4.800  6.17  -29.62 
Total:   

$37,730.12

 

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