Illinois Department of Transportation, Ann L. Schneider, Secretary
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Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    97371 / 15


Archive    97371 / 14
Archive    97371 / 13
Archive    97371 / 12
Archive    97371 / 11
Archive    97371 / 10
Archive    97371 / 09
Archive    97371 / 08
Archive    97371 / 07
Archive    97371 / 06
Archive    97371 / 04
Archive    97371 / 02
Archive    97371 / 01
Archive    97371 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C49280 Contract: 97371
Route: FAU 8801 From Date: 11/30/2013
Section: 05-00034-01-RP To Date: 02/21/2014
Project: M-5033/008/000 State Job: C-98-391-06
Letting Date: 06/15/2012 Dist/Cnty: 08 - 083 (JERSEY )
 

Payee:

RCS CONSTRUCTION INC
197 OLD ST LOUIS RD
WOOD RIVER , IL  62095
Percent Completed:  93.23%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,574,046.80      249,190.79      293,897.89      2,529,339.70      2,358,150.74     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 2,358,150.74     
Total paid this estimate:   2,358,150.74     
Previous payments to contractor: -2,350,972.48     
Payment to contractor this estimate: 7,178.26     
 
          Voucher #   CC14787 Date: 02/26/2014 1 of 1 7,178.26     

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

    Pay Estimate Number:  16  Total: 7,178.26     
 


 

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
XZ193300  SURVEY MARKER T1 SPL   7.000  0.000  7.000  0.000  7.000  7.000  343.00  2,401.00 
X6670105  PERM SURV MKRS SPL   43.000  0.000  43.000  16.000  29.000  13.000  103.00  1,339.00 
20800150  TRENCH BACKFILL   1,293.200  0.000  1,293.200  1,275.090  1,293.200  18.110  24.20  438.26 
67000500  ENGR FIELD OFFICE B   12.000  4.000  16.000  14.000  16.000  2.000  1,500.00  3,000.00 
Total:   

$7,178.26

 

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