|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 60L26 / 04
Archive 60L26 / 03
Archive 60L26 / 02
Archive 60L26 / 01
Archive 60L26 / 00
|
Contractor Invoice
Current Report 02/21/2013
| DOT Vendor: |
C01030 |
|
Contract: |
60L26 |
| IL Project: |
|
From Date: |
01/22/2013 |
| Route: |
FAP 350 |
|
|
|
| Section: |
2010-050-I |
To Date: |
02/21/2013 |
| 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
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 529,290.80 |
87,475.00 |
0.00 |
616,765.80 |
410,177.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
410,177.06 |
| Total
paid this estimate: |
|
|
410,177.06 |
|
Previous payments to contractor: |
|
|
-401,489.93 |
|
Payment to contractor this estimate: |
|
| 8,687.13 |
| |
|
Voucher # CC14637 | Date: 02/22/2013 |
|
1
of 1
|
8,687.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
8,687.13 |
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 |
| 44000600 |
SIDEWALK REM |
7,485.000 |
0.000 |
7,485.000 |
202.900 |
685.500 |
482.600 |
5.00 |
2,413.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,200.00 |
600.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
250.000 |
0.000 |
250.000 |
148.900 |
250.000 |
101.100 |
0.30 |
30.33 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
254.000 |
0.000 |
254.000 |
169.900 |
254.000 |
84.100 |
0.40 |
33.64 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
60.000 |
0.000 |
60.000 |
53.000 |
60.000 |
7.000 |
0.50 |
3.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
60.000 |
0.000 |
60.000 |
53.000 |
60.000 |
7.000 |
0.70 |
4.90 |
| 87301900 |
ELCBL C EGRDC 6 1C |
194.000 |
0.000 |
194.000 |
0.000 |
90.900 |
90.900 |
0.70 |
63.63 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 89502376 |
REBUILD EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
900.00 |
3,600.00 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
120.00 |
120.00 |
| FRC00200 |
MANHOLE ADJUST |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,118.130 |
1,118.130 |
1.00 |
1,118.13 |
|
Total: |
$8,687.13 |
|
|
