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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/04/2013
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 12/01/2012
Route: FAU 8801
Section: 05-00034-01-RP To Date: 01/04/2013
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:  23.05%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      0.00      0.00      2,574,046.80      593,412.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 593,412.93     
Total paid this estimate:   593,412.93     
     Previous payments to contractor: -523,770.45     
     Payment to contractor this estimate: 69,642.48     
 
          Voucher #   CC12873 Date: 01/16/2013 1 of 1 69,642.48     

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

Pay Estimate Number:  06 Total: 69,642.48     

 

 

 

 


 

 

 

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  5.000  8.000  3.000  190.00  570.00 
X0323260  SEDIMENT BASIN   1.000  0.000  1.000  0.500  1.000  0.500  1,021.00  510.50 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.319  0.333  0.014  30,000.00  420.00 
20100110  TREE REMOV 6-15   193.000  0.000  193.000  40.000  101.000  61.000  30.00  1,830.00 
20100210  TREE REMOV OVER 15   312.000  0.000  312.000  184.000  202.000  18.000  50.00  900.00 
20700220  POROUS GRAN EMBANK   19.000  0.000  19.000  0.000  19.000  19.000  57.70  1,096.30 
20900110  POROUS GRAN BACKFILL   65.000  0.000  65.000  0.000  65.000  65.000  44.80  2,912.00 
28100109  STONE RIPRAP CL A5   268.000  0.000  268.000  56.000  268.000  212.000  45.38  9,620.56 
28200200  FILTER FABRIC   562.000  0.000  562.000  56.000  268.000  212.000  5.22  1,106.64 
50105220  PIPE CULVERT REMOV   2,846.000  0.000  2,846.000  555.000  591.000  36.000  10.50  378.00 
50200100  STRUCTURE EXCAVATION   26.000  0.000  26.000  0.000  26.000  26.000  43.00  1,118.00 
50300225  CONC STRUCT   6.000  0.000  6.000  0.000  6.000  6.000  600.00  3,600.00 
50800105  REINFORCEMENT BARS   344.000  0.000  344.000  0.000  344.000  344.000  2.64  908.16 
54001061  GRATED BC END SEC C01   4.000  0.000  4.000  0.000  4.000  4.000  3,000.00  12,000.00 
54010503  PCBC 5X3   92.000  0.000  92.000  0.000  92.000  92.000  332.00  30,544.00 
550A0360  STORM SEW CL A 2 15   619.000  0.000  619.000  225.000  241.000  16.000  38.67  618.72 
59300100  CONTR LOW-STRENG MATL   3.000  0.000  3.000  0.000  2.000  2.000  153.00  306.00 

 

 

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
63200310  GUARDRAIL REMOV   56.000  0.000  56.000  0.000  56.000  56.000  8.10  453.60 
67000500  ENGR FIELD OFFICE B   12.000  0.000  12.000  2.500  3.000  0.500  1,500.00  750.00 
Total:   

$69,642.48

 

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