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 07/25/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 05/29/2013
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 04/26/2013
Route: FAU 8801
Section: 05-00034-01-RP To Date: 05/29/2013
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:  44.57%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      199,477.98      262,590.90      2,510,933.88      1,119,237.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,119,237.72     
Total paid this estimate:   1,119,237.72     
     Previous payments to contractor: -872,436.70     
     Payment to contractor this estimate: 246,801.02     
 
          Voucher #   CC20804 Date: 06/03/2013 1 of 1 246,801.02     

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

Pay Estimate Number:  09 Total: 246,801.02     

 

 

 

 


 

 

 

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  0.000  1.000  1.000  46.00  46.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.473  0.487  0.014  30,000.00  420.00 
20800150  TRENCH BACKFILL   1,293.200  0.000  1,293.200  621.520  621.690  0.170  24.20  4.12 
28000400  PERIMETER EROS BAR   2,190.000  0.000  2,190.000  0.000  285.500  285.500  2.22  633.81 
28000500  INLET & PIPE PROTECT   101.000  0.000  101.000  0.000  5.000  5.000  98.50  492.50 
35101600  AGG BASE CSE B 4   22,962.000  0.000  22,962.000  10,823.800  11,140.300  316.500  5.35  1,693.28 
42000301  PCC PVT 8 JOINTED   17,143.000  0.000  17,143.000  2,947.600  7,649.660  4,702.060  36.00  169,274.16 
42300200  PCC DRIVEWAY PAVT 6   2,018.000  0.000  2,018.000  540.900  857.400  316.500  48.64  15,394.56 
42400100  PC CONC SIDEWALK 4   22,911.000  0.000  22,911.000  978.600  2,604.000  1,625.400  5.51  8,955.95 
42400800  DETECTABLE WARNINGS   177.000  0.000  177.000  0.000  12.000  12.000  34.40  412.80 
60605000  COMB CC&G TB6.24   10,443.000  0.000  10,443.000  1,590.300  4,430.620  2,840.320  16.37  46,496.04 
67000500  ENGR FIELD OFFICE B   12.000  0.000  12.000  7.750  8.250  0.500  1,500.00  750.00 
FRC00400  RAILROAD FLAGGWERS   0.000  2,227.800  2,227.800  0.000  2,227.800  2,227.800  1.00  2,227.80 
Total:   

$246,801.02

 

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