|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/21/2012
| DOT Vendor: |
C01030 |
|
Contract: |
60L26 |
| IL Project: |
|
From Date: |
11/19/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
2010-050-I |
To Date: |
12/21/2012 |
| 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 |
3,000.00 |
0.00 |
532,290.80 |
299,160.88 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
299,160.88 |
| Total
paid this estimate: |
|
|
299,160.88 |
|
Previous payments to contractor: |
|
|
-276,418.93 |
|
Payment to contractor this estimate: |
|
| 22,741.95 |
| |
|
Voucher # CC11827 | Date: 12/26/2012 |
|
1
of 1
|
22,741.95 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
22,741.95 |
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 |
| Z0004562 |
COMB C C&G REM & REPL |
225.000 |
0.000 |
225.000 |
0.000 |
203.200 |
203.200 |
80.50 |
16,357.60 |
| 42400200 |
PC CONC SIDEWALK 5 |
42,400.000 |
0.000 |
42,400.000 |
32,152.100 |
32,251.400 |
99.300 |
4.50 |
446.85 |
| 44000600 |
SIDEWALK REM |
7,485.000 |
0.000 |
7,485.000 |
0.000 |
202.900 |
202.900 |
5.00 |
1,014.50 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70102632 |
TR CONT & PROT 701602 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
3,600.00 |
3,600.00 |
| 87800100 |
CONC FDN TY A |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
120.00 |
960.00 |
| 87900200 |
DRILL EX HANDHOLE |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
180.00 |
360.00 |
|
Total: |
$22,741.95 |
|
|
