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 04/15/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 07/27/2012
Route: FAU 8801
Section: 05-00034-01-RP To Date: 10/04/2012
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:  6.11%
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      157,248.48     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 157,248.48     
Total paid this estimate:   157,248.48     
     Previous payments to contractor: -115,851.62     
     Payment to contractor this estimate: 41,396.86     
 
          Voucher #   CC06564 Date: 10/12/2012 1 of 1 41,396.86     

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

Pay Estimate Number:  01 Total: 41,396.86     

 

 

 

 


 

 

 

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
X6020075  INLETS TB T3V F&G   5.000  0.000  5.000  0.000  1.000  1.000  1,473.00  1,473.00 
X7010216  TRAF CONT & PROT SPL   1.000  0.000  1.000  0.000  0.250  0.250  30,000.00  7,500.00 
20800150  TRENCH BACKFILL   1,293.200  0.000  1,293.200  0.000  126.600  126.600  24.20  3,063.72 
50105220  PIPE CULVERT REMOV   2,846.000  0.000  2,846.000  0.000  55.000  55.000  10.50  577.50 
542A0226  P CUL CL A 1 21   120.000  0.000  120.000  0.000  112.000  112.000  29.30  3,281.60 
54213666  PRC FLAR END SEC 21   3.000  0.000  3.000  0.000  2.000  2.000  553.00  1,106.00 
550A0050  STORM SEW CL A 1 12   743.000  0.000  743.000  0.000  59.500  59.500  20.89  1,242.96 
550A0070  STORM SEW CL A 1 15   909.000  0.000  909.000  0.000  152.000  152.000  23.32  3,544.64 
550A0090  STORM SEW CL A 1 18   682.000  0.000  682.000  0.000  180.000  180.000  27.36  4,924.80 
550A0110  STORM SEW CL A 1 21   501.000  0.000  501.000  0.000  167.000  167.000  31.92  5,330.64 
60218400  MAN TA 4 DIA T1F CL   3.000  0.000  3.000  0.000  1.000  1.000  1,436.00  1,436.00 
60218500  MAN TA 4 DIA T3F&G   8.000  0.000  8.000  0.000  1.000  1.000  1,550.00  1,550.00 
60221100  MAN TA 5 DIA T1F CL   3.000  0.000  3.000  0.000  2.000  2.000  1,763.00  3,526.00 
60235700  INLETS TA T3F&G   9.000  0.000  9.000  0.000  2.000  2.000  959.00  1,918.00 
60237470  INLETS TA T24F&G   1.000  0.000  1.000  0.000  1.000  1.000  922.00  922.00 
Total:   

$41,396.86

 

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