Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/27/2012
DOT Vendor: C49280  Contract: 97371 

IL Project:      From Date: 07/27/2012
Route: FAU 8801
Section: 05-00034-01-RP To Date: 07/27/2012
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:  4.5%
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      115,851.62     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 115,851.62     
Mobilzation Paid:115,851.62     
Total paid this estimate:   115,851.62     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 115,851.62     
 
          Voucher #   CC03883 Date: 08/30/2012 1 of 1 115,851.62     

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

First mobilization Pay Estimate Number:  00 Total: 115,851.62     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.734  0.734  157,836.00  115,851.62 
Total:   

$115,851.62

 

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