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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/19/2012
DOT Vendor: C01030  Contract: 60L26 

IL Project:      From Date: 10/19/2012
Route: FAP 350
Section: 2010-050-I To Date: 11/19/2012
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:  51.93%
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      276,418.93     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 276,418.93     
Total paid this estimate:   276,418.93     
     Previous payments to contractor: -196,317.46     
     Payment to contractor this estimate: 80,101.47     
 
          Voucher #   CC09751 Date: 11/21/2012 1 of 1 80,101.47     

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

Pay Estimate Number:  02 Total: 80,101.47     

 

 

 

 


 

 

 

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
X5537800  SS CLEANED 12   1,750.000  0.000  1,750.000  0.000  1,045.000  1,045.000  2.75  2,873.75 
Z0018400  DRAINAGE STR ADJ   5.000  0.000  5.000  0.000  1.000  1.000  150.00  150.00 
Z0018500  DRAINAGE STR CLEANED   35.000  0.000  35.000  0.000  35.000  35.000  310.00  10,850.00 
Z0030850  TEMP INFO SIGNING   163.900  0.000  163.900  21.300  42.600  21.300  16.00  340.80 
21101615  TOPSOIL F & P 4   90.000  0.000  90.000  0.000  90.000  90.000  24.30  2,187.00 
25200110  SODDING SALT TOLERANT   90.000  0.000  90.000  0.000  90.000  90.000  14.40  1,296.00 
28000510  INLET FILTERS   35.000  0.000  35.000  0.000  35.000  35.000  25.00  875.00 
42400200  PC CONC SIDEWALK 5   42,400.000  0.000  42,400.000  21,279.800  32,152.100  10,872.300  4.50  48,925.35 
42400800  DETECTABLE WARNINGS   200.000  0.000  200.000  0.000  114.000  114.000  17.00  1,938.00 
66900200  NON SPL WASTE DISPOSL   623.000  0.000  623.000  589.500  623.000  33.500  48.25  1,616.37 
78000600  THPL PVT MK LINE 12   345.000  0.000  345.000  0.000  345.000  345.000  5.00  1,725.00 
78000650  THPL PVT MK LINE 24   521.000  0.000  521.000  0.000  480.000  480.000  6.60  3,168.00 
78008250  POLYUREA PM T1 LN 12   205.000  0.000  205.000  0.000  180.000  180.000  17.00  3,060.00 
78300100  PAVT MARKING REMOVAL   1,140.000  0.000  1,140.000  0.000  1,096.200  1,096.200  1.00  1,096.20 
Total:   

$80,101.47

 

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