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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 11/20/2012
DOT Vendor: C01030  Contract: 64H21 

IL Project:      From Date: 10/11/2012
Route: FAP 738
Section: (5B)M To Date: 11/20/2012
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:  87.22%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
463,082.11      6,000.00      0.00      469,082.11      409,114.83     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 409,114.83     
Total paid this estimate:   409,114.83     
     Previous payments to contractor: -405,537.54     
     Payment to contractor this estimate: 3,577.29     
 
          Voucher #   CC09802 Date: 11/26/2012 1 of 1 3,577.29     

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

Pay Estimate Number:  04 Total: 3,577.29     

 

 

 

 


 

 

 

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
40603310  HMA SC "C" N50   143.000  0.000  143.000  111.610  113.910  2.300  143.49  330.03 
FRC01000  LATEX CONCRETE OVERLAY   0.000  6,000.000  6,000.000  0.000  3,247.260  3,247.260  1.00  3,247.26 
Total:   

$3,577.29

 

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