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 07/22/2014 

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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

 

 

 

 

Percent Completed:  56.2%
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

 

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