Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C01030  Contract: 60L26 

IL Project:      From Date: 07/23/2012
Route: FAP 350
Section: 2010-050-I To Date: 07/23/2012
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:  4.4%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
529,290.80      0.00      0.00      529,290.80      23,273.25     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 23,273.25     
Mobilzation Paid:23,273.25     
Total paid this estimate:   23,273.25     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 23,273.25     
 
          Voucher #   CC02942 Date: 08/17/2012 1 of 1 23,273.25     

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

First mobilization Pay Estimate Number:  00 Total: 23,273.25     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  31,031.00  23,273.25 
Total:   

$23,273.25

 

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