Illinois Department of Transportation, Ann L. Schneider, Secretary
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 04/21/2014 

Invoice Archive
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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

 

 

 

 

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     

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

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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