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 04/23/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 04/26/2013
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 04/11/2013
Route: FAU 8801
Section: 05-00034-01-RP To Date: 04/26/2013
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:  34.78%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      197,250.18      262,590.90      2,508,706.08      872,436.70     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 872,436.70     
Total paid this estimate:   872,436.70     
     Previous payments to contractor: -713,751.61     
     Payment to contractor this estimate: 158,685.09     
 
          Voucher #   CC19271 Date: 05/08/2013 1 of 1 158,685.09     

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

Pay Estimate Number:  08 Total: 158,685.09     

 

 

 

 


 

 

 

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  12.000  14.000  2.000  190.00  380.00 
X6020074  INLETS TA T3V F&G   18.000  0.000  18.000  7.000  8.000  1.000  951.00  951.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.445  0.473  0.028  30,000.00  840.00 
Z0056648  SS 1 WAT MN 12   106.000  0.000  106.000  105.000  106.000  1.000  37.80  37.80 
20200100  EARTH EXCAVATION   7,959.000  971.000  8,930.000  1,818.730  3,655.170  1,836.440  21.83  40,089.48 
20800150  TRENCH BACKFILL   1,293.200  0.000  1,293.200  618.300  621.520  3.220  24.20  77.92 
35101600  AGG BASE CSE B 4   22,962.000  0.000  22,962.000  4,251.800  10,823.800  6,572.000  5.35  35,160.20 
42400100  PC CONC SIDEWALK 4   22,911.000  0.000  22,911.000  0.000  978.600  978.600  5.51  5,392.09 
44000100  PAVEMENT REM   381.000  0.000  381.000  316.000  381.000  65.000  9.40  611.00 
44000200  DRIVE PAVEMENT REM   1,223.000  0.000  1,223.000  653.300  945.300  292.000  5.74  1,676.08 
44000500  COMB CURB GUTTER REM   868.000  0.000  868.000  819.000  866.000  47.000  7.50  352.50 
50105220  PIPE CULVERT REMOV   2,846.000  0.000  2,846.000  1,177.000  1,225.000  48.000  10.50  504.00 
67000500  ENGR FIELD OFFICE B   12.000  0.000  12.000  6.750  7.750  1.000  1,500.00  1,500.00 
72400310  REMOV SIGN PANEL T1   99.800  0.000  99.800  6.250  34.250  28.000  14.75  413.00 
FRC00300  EX WK AT BOX CULVERTS   0.000  7,130.510  7,130.510  0.000  7,130.510  7,130.510  1.00  7,130.51 
X9800200  ROCK SUBBASE EXTRA SPL   0.000  20,872.000  20,872.000  0.000  10,303.000  10,303.000  6.17  63,569.51 
Total:   

$158,685.09

 

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