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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/01/2013
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 10/16/2013
Route: FAU 8801
Section: 05-00034-01-RP To Date: 11/01/2013
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:  89.98%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      248,708.65      293,897.89      2,528,857.56      2,294,155.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,294,155.62     
Mobilzation Paid:18,782.48     
Total paid this estimate:   2,294,155.62     
     Previous payments to contractor: -2,216,336.44     
     Payment to contractor this estimate: 77,819.18     
 
          Voucher #   CC08998 Date: 11/18/2013 1 of 1 77,819.18     

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

Includes final mobilization Pay Estimate Number:  14 Total: 77,819.18     

 

 

 

 


 

 

 

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
XX007759  ADJ SAN SEW CLEANOUT   10.000  0.000  10.000  4.000  8.000  4.000  46.00  184.00 
X0322924  RETAINING WALL REMOV   143.000  0.000  143.000  0.000  24.000  24.000  5.00  120.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.655  0.669  0.014  30,000.00  420.00 
35101600  AGG BASE CSE B 4   22,962.000  0.000  22,962.000  22,299.950  22,907.350  607.400  5.35  3,249.59 
40200800  AGG SURF CSE B   794.000  0.000  794.000  449.400  567.100  117.700  24.00  2,824.80 
42000301  PCC PVT 8 JOINTED   17,143.000  0.000  17,143.000  16,482.030  16,993.030  511.000  36.00  18,396.00 
42300200  PCC DRIVEWAY PAVT 6   2,018.000  200.000  2,218.000  2,002.400  2,018.000  15.600  48.64  758.78 
42400100  PC CONC SIDEWALK 4   22,911.000  200.000  23,111.000  16,417.400  19,349.000  2,931.600  5.51  16,153.12 
42400800  DETECTABLE WARNINGS   177.000  0.000  177.000  124.000  136.000  12.000  34.40  412.80 
44000500  COMB CURB GUTTER REM   868.000  0.000  868.000  866.000  868.000  2.000  7.50  15.00 
50105220  PIPE CULVERT REMOV   2,846.000  0.000  2,846.000  2,739.000  2,772.000  33.000  10.50  346.50 
550A0070  STORM SEW CL A 1 15   909.000  -27.200  881.800  881.800  879.800  -2.000  23.32  -46.64 
60235700  INLETS TA T3F&G   9.000  0.000  9.000  8.000  9.000  1.000  959.00  959.00 
60255500  MAN ADJUST   20.000  3.000  23.000  19.000  20.000  1.000  251.00  251.00 
60605000  COMB CC&G TB6.24   10,443.000  0.000  10,443.000  9,936.260  10,248.760  312.500  16.37  5,115.62 
67100100  MOBILIZATION   1.000  0.000  1.000  0.881  1.000  0.119  157,836.00  18,782.48 
72000100  SIGN PANEL T1   160.000  0.000  160.000  0.000  100.250  100.250  21.32  2,137.33 

 

 

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
72900100  METAL POST TY A   69.000  0.000  69.000  0.000  48.000  48.000  18.70  897.60 
72900200  METAL POST TY B   338.000  0.000  338.000  0.000  216.000  216.000  14.00  3,024.00 
FRC00700  DRIVEWAY REWORK AT ST   0.000  638.800  638.800  0.000  638.800  638.800  1.00  638.80 
X9800200  ROCK SUBBASE EXTRA SPL   0.000  20,872.000  20,872.000  20,309.630  20,824.930  515.300  6.17  3,179.40 
Total:   

$77,819.18

 

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