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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous 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

 

 

 

 

Percent Completed:  66.5%
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

 

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