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 04/23/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/16/2013
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 09/21/2013
Route: FAU 8801
Section: 05-00034-01-RP To Date: 10/16/2013
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:  87.62%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      223,995.78      268,566.90      2,529,475.68      2,216,336.44     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 2,216,336.44     
Total paid this estimate:   2,216,336.44     
     Previous payments to contractor: -2,059,567.14     
     Payment to contractor this estimate: 156,769.30     
 
          Voucher #   CC07235 Date: 10/21/2013 1 of 1 156,769.30     

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

Pay Estimate Number:  13 Total: 156,769.30     

 

 

 

 


 

 

 

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
X6670105  PERM SURV MKRS SPL   43.000  0.000  43.000  0.000  16.000  16.000  103.00  1,648.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.627  0.655  0.028  30,000.00  840.00 
35101600  AGG BASE CSE B 4   22,962.000  0.000  22,962.000  21,839.550  22,299.950  460.400  5.35  2,463.14 
35102000  AGG BASE CSE B 8   962.000  0.000  962.000  0.100  19.900  19.800  9.78  193.64 
40200800  AGG SURF CSE B   794.000  0.000  794.000  327.300  449.400  122.100  24.00  2,930.40 
42000301  PCC PVT 8 JOINTED   17,143.000  0.000  17,143.000  14,053.380  16,482.030  2,428.650  36.00  87,431.40 
42300200  PCC DRIVEWAY PAVT 6   2,018.000  0.000  2,018.000  1,640.600  2,002.400  361.800  48.64  17,597.96 
60235700  INLETS TA T3F&G   9.000  0.000  9.000  9.000  8.000  -1.000  959.00  -959.00 
60255500  MAN ADJUST   20.000  0.000  20.000  18.000  19.000  1.000  251.00  251.00 
60605000  COMB CC&G TB6.24   10,443.000  0.000  10,443.000  7,354.440  9,936.260  2,581.820  16.37  42,264.40 
67000500  ENGR FIELD OFFICE B   12.000  4.000  16.000  12.250  13.250  1.000  1,500.00  1,500.00 
X9800200  ROCK SUBBASE EXTRA SPL   0.000  20,872.000  20,872.000  20,211.030  20,309.630  98.600  6.17  608.36 
Total:   

$156,769.30

 

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