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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 10/19/2012
| DOT Vendor: |
C01030 |
|
Contract: |
60L26 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAP 350 |
|
|
|
| Section: |
2010-050-I |
To Date: |
10/19/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 36.88% |
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 |
196,317.46 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
196,317.46 |
| Mobilzation Paid: | | | 4,654.65 |
| Total
paid this estimate: |
|
|
196,317.46 |
|
Previous payments to contractor: |
|
|
-23,273.25 |
|
Payment to contractor this estimate: |
|
| 173,044.21 |
| |
|
Voucher # CC07458 | Date: 10/23/2012 |
|
1
of 1
|
173,044.21 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
173,044.21 |
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 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| Z0030850 |
TEMP INFO SIGNING |
163.900 |
0.000 |
163.900 |
0.000 |
21.300 |
21.300 |
16.00 |
340.80 |
| 42400200 |
PC CONC SIDEWALK 5 |
42,400.000 |
0.000 |
42,400.000 |
0.000 |
21,279.800 |
21,279.800 |
4.50 |
95,759.10 |
| 44000100 |
PAVEMENT REM |
2,565.000 |
0.000 |
2,565.000 |
0.000 |
2,365.600 |
2,365.600 |
13.80 |
32,645.28 |
| 66900200 |
NON SPL WASTE DISPOSL |
623.000 |
0.000 |
623.000 |
0.000 |
589.500 |
589.500 |
48.25 |
28,443.38 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
2,600.00 |
1,300.00 |
| 66900530 |
SOIL DISPOSAL ANALY |
9.000 |
0.000 |
9.000 |
0.000 |
9.000 |
9.000 |
1,100.00 |
9,900.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
31,031.00 |
4,654.65 |
|
Total: |
$173,044.21 |
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