|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 01/22/2013
| DOT Vendor: |
C01030 |
|
Contract: |
60L26 |
| IL Project: |
|
From Date: |
12/21/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
2010-050-I |
To Date: |
01/22/2013 |
| 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
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|
|
|
|
|
|
| Percent Completed: 65.84% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 529,290.80 |
80,475.00 |
0.00 |
609,765.80 |
401,489.93 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
401,489.93 |
| Total
paid this estimate: |
|
|
401,489.93 |
|
Previous payments to contractor: |
|
|
-299,160.88 |
|
Payment to contractor this estimate: |
|
| 102,329.05 |
| |
|
Voucher # CC13313 | Date: 01/24/2013 |
|
1
of 1
|
102,329.05 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
102,329.05 |
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 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,600.00 |
1,300.00 |
| 81028200 |
UNDRGRD C GALVS 2 |
37.000 |
0.000 |
37.000 |
0.000 |
37.000 |
37.000 |
11.00 |
407.00 |
| 82102250 |
LUM SV HOR MT 250W |
11.000 |
0.000 |
11.000 |
0.000 |
6.000 |
6.000 |
460.00 |
2,760.00 |
| 83007500 |
LT P A 35MH 12MA |
11.000 |
0.000 |
11.000 |
0.000 |
6.000 |
6.000 |
1,920.00 |
11,520.00 |
| 83800505 |
BKWY DEV COU AL SKIRT |
108.000 |
0.000 |
108.000 |
0.000 |
24.000 |
24.000 |
65.00 |
1,560.00 |
| 84200804 |
REM POLE FDN |
23.000 |
0.000 |
23.000 |
0.000 |
8.000 |
8.000 |
120.00 |
960.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
250.000 |
0.000 |
250.000 |
0.000 |
148.900 |
148.900 |
0.30 |
44.67 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
254.000 |
0.000 |
254.000 |
0.000 |
169.900 |
169.900 |
0.40 |
67.96 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
60.000 |
0.000 |
60.000 |
0.000 |
53.000 |
53.000 |
0.50 |
26.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
60.000 |
0.000 |
60.000 |
0.000 |
53.000 |
53.000 |
0.70 |
37.10 |
| 87502440 |
TS POST GALVS 10 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
480.00 |
480.00 |
| 87502500 |
TS POST GALVS 16 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
600.00 |
600.00 |
| 88030240 |
SH LED 2F 1-3 1-5 BM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,950.00 |
1,950.00 |
| 88102717 |
PED SH LED 1F BM CDT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
950.00 |
950.00 |
| 88102747 |
PED SH LED 2F BM CDT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,550.00 |
1,550.00 |
| 88800100 |
PED PUSH-BUTTON |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
850.00 |
2,550.00 |
| FRC00100 |
BARRIER CURB 6 |
0.000 |
66,675.000 |
66,675.000 |
0.000 |
66,675.000 |
66,675.000 |
1.00 |
66,675.00 |
continued
|
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 |
| FRC00300 |
PCC BASE COURSE |
0.000 |
4,000.000 |
4,000.000 |
0.000 |
2,090.820 |
2,090.820 |
1.00 |
2,090.82 |
| FRC00400 |
INCIDENTAL HMA SURF |
0.000 |
6,800.000 |
6,800.000 |
0.000 |
6,800.000 |
6,800.000 |
1.00 |
6,800.00 |
|
Total: |
$102,329.05 |
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