|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 64H21 / 04
Archive 64H21 / 03
Archive 64H21 / 02
Archive 64H21 / 01
Archive 64H21 / 00
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Contractor Invoice
Current Report 02/07/2013
| DOT Vendor: |
C01030 |
|
Contract: |
64H21 |
| IL Project: |
|
From Date: |
11/20/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B)M |
To Date: |
02/07/2013 |
| Project: |
|
State Job: |
C-92-136-11 |
| Letting Date: |
04/27/2012 |
Dist/Cnty: |
02 - 201 (WINNEBAGO )
|
| Airport: |
(5B)M |
State Job: |
C-92-136-11 |
| Scope: |
FAP-738, IL 251 OVER DRY RUN CK, 0.1MI N OF ROSCOE.
|
|
|
|
Payee: |
ALLIANCE CONTRACTORS INC |
1166 LAKE AVE WOODSTOCK , IL 60098
|
|
|
|
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 463,082.11 |
9,495.84 |
57,739.78 |
414,838.17 |
414,838.17 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
414,838.17 |
| Mobilzation Paid: | | | 2,227.50 |
| Total
paid this estimate: |
|
|
414,838.17 |
|
Previous payments to contractor: |
|
|
-409,114.83 |
|
Payment to contractor this estimate: |
|
| 5,723.34 |
| |
|
Voucher # CC14140 | Date: 02/08/2013 |
|
1
of 1
|
5,723.34 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 05 |
Total: |
5,723.34 |
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 |
| Z0006014 |
BR DK LTX C OLY 2 1/2 |
784.000 |
4.600 |
788.600 |
784.000 |
788.600 |
4.600 |
116.00 |
533.60 |
| Z0012144 |
BR DECK SCAR 2 1/2 |
784.000 |
4.370 |
788.370 |
784.000 |
788.370 |
4.370 |
52.55 |
229.64 |
| 40603340 |
HMA SC "D" N70 |
86.000 |
12.400 |
98.400 |
86.000 |
98.400 |
12.400 |
147.79 |
1,832.60 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
22,275.00 |
2,227.50 |
| 78100105 |
RAISED REF PVT MKR BR |
3.000 |
3.000 |
6.000 |
3.000 |
6.000 |
3.000 |
300.00 |
900.00 |
|
Total: |
$5,723.34 |
|
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