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 07/28/2014 

Invoice Archive
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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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