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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/30/2013
DOT Vendor: C01030  Contract: 60L26 

IL Project:      From Date: 02/21/2013
Route: FAP 350
Section: 2010-050-I To Date: 08/30/2013
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

 

 

 

 

Percent Completed:  78.65%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
529,290.80      137,632.10      62,726.05      604,196.85      475,223.56     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 475,223.56     
Total paid this estimate:   475,223.56     
     Previous payments to contractor: -410,177.06     
     Payment to contractor this estimate: 65,046.50     
 
          Voucher #   CC04053 Date: 09/04/2013 1 of 1 65,046.50     

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

Pay Estimate Number:  06 Total: 65,046.50     

 

 

 

 


 

 

 

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
X0325924  CL REL MAINT LUMIN   50.000  0.000  50.000  0.000  43.000  43.000  78.00  3,354.00 
Z0004562  COMB C C&G REM & REPL   225.000  0.000  225.000  203.200  225.000  21.800  80.50  1,754.90 
Z0033024  MAINT EX LTG SYS   1.000  0.000  1.000  0.000  1.000  1.000  1,200.00  1,200.00 
25000400  NITROGEN FERT NUTR   2.000  0.000  2.000  0.000  1.800  1.800  12.50  22.50 
25000500  PHOSPHORUS FERT NUTR   2.000  0.000  2.000  0.000  1.800  1.800  12.50  22.50 
25000600  POTASSIUM FERT NUTR   2.000  0.000  2.000  0.000  1.800  1.800  12.50  22.50 
42400800  DETECTABLE WARNINGS   200.000  0.000  200.000  114.000  158.000  44.000  17.00  748.00 
78000650  THPL PVT MK LINE 24   521.000  0.000  521.000  480.000  505.000  25.000  6.60  165.00 
85000200  MAIN EX TR SIG INSTAL   1.000  0.000  1.000  0.500  1.000  0.500  1,200.00  600.00 
FRC00100  BARRIER CURB 6   0.000  105,520.720  105,520.720  66,675.000  105,520.720  38,845.720  1.00  38,845.72 
FRC00400  INCIDENTAL HMA SURF   0.000  25,559.310  25,559.310  6,800.000  25,559.310  18,759.310  1.00  18,759.31 
FRC00500  LT BASE RECONSTRUCT   0.000  7,000.000  7,000.000  0.000  7,000.000  7,000.000  1.00  7,000.00 
XXX16200  CREDIT NONCOMPL MATL   0.000  7,447.930  7,447.930  0.000  7,447.930  7,447.930  -1.00  -7,447.93 
Total:   

$65,046.50

 

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