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

Contract Search

 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L26 / 07


Archive    60L26 / 06
Archive    60L26 / 05
Archive    60L26 / 04
Archive    60L26 / 03
Archive    60L26 / 02
Archive    60L26 / 01
Archive    60L26 / 00

Contractor Invoice

Current Report 04/04/2014
DOT Vendor: C01030  Contract: 60L26 

IL Project:      From Date: 11/12/2013
Route: FAP 350
Section: 2010-050-I To Date: 04/04/2014
Project: HSIP-0350/038/ State Job: C-91-662-10
Letting Date: 06/15/2012 Dist/Cnty: 01 - 031 (COOK )
Airport: 2010-050-I State Job: C-91-662-10
Scope: FAP-350, IL RT 50 FROM 34TH ST TO PERSHING RD IN CICERO,
VILLAGE OF STICKNEY, CITY OF CHICAGO.

Payee:

ALLIANCE CONTRACTORS INC 1166 LAKE AVE  WOODSTOCK , IL  60098

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
529,290.80      151,777.49      183,234.57      497,833.72      497,833.72     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 497,833.72     
Total paid this estimate:   497,833.72     
     Previous payments to contractor: -492,463.77     
     Payment to contractor this estimate: 5,369.95     
 
          Voucher #   CC17470 Date: 04/14/2014 1 of 1 5,369.95     

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

Pay Estimate Number:  08 Total: 5,369.95     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   509.000  0.000  509.000  0.000  509.000  509.000  10.55  5,369.95 
Total:   

$5,369.95

 

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