Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    64H21 / 04


Archive    64H21 / 03
Archive    64H21 / 02
Archive    64H21 / 01
Archive    64H21 / 00

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

 

 

 

 

Percent Completed:  100%
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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