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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 10/11/2012
| DOT Vendor: |
C01030 |
|
Contract: |
64H21 |
| IL Project: |
|
From Date: |
09/05/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B)M |
To Date: |
10/11/2012 |
| 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
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|
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|
|
| Percent Completed: 86.45% |
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 |
405,537.54 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
405,537.54 |
| Total
paid this estimate: |
|
|
405,537.54 |
|
Previous payments to contractor: |
|
|
-233,097.80 |
|
Payment to contractor this estimate: |
|
| 172,439.74 |
| |
|
Voucher # CC06582 | Date: 10/15/2012 |
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1
of 1
|
172,439.74 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
Pay Estimate Number: 03 |
Total: |
172,439.74 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
|
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 |
0.000 |
784.000 |
381.210 |
784.000 |
402.790 |
116.00 |
46,723.64 |
| 40603310 |
HMA SC "C" N50 |
143.000 |
0.000 |
143.000 |
60.700 |
111.610 |
50.910 |
143.49 |
7,305.08 |
| 40603340 |
HMA SC "D" N70 |
86.000 |
0.000 |
86.000 |
0.000 |
86.000 |
86.000 |
147.79 |
12,709.94 |
| 44000157 |
HMA SURF REM 2 |
1,273.000 |
0.000 |
1,273.000 |
964.570 |
996.570 |
32.000 |
8.82 |
282.24 |
| 50102400 |
CONC REM |
13.800 |
0.000 |
13.800 |
6.040 |
12.950 |
6.910 |
4,460.00 |
30,818.60 |
| 50300255 |
CONC SUP-STR |
13.600 |
0.000 |
13.600 |
6.040 |
12.950 |
6.910 |
3,345.00 |
23,113.95 |
| 50300260 |
BR DECK GROOVING |
730.000 |
0.000 |
730.000 |
0.000 |
728.330 |
728.330 |
11.65 |
8,485.04 |
| 50800205 |
REINF BARS, EPOXY CTD |
980.000 |
0.000 |
980.000 |
0.000 |
976.200 |
976.200 |
2.75 |
2,684.55 |
| 50800515 |
BAR SPLICERS |
24.000 |
0.000 |
24.000 |
0.000 |
24.000 |
24.000 |
45.00 |
1,080.00 |
| 52000110 |
PREF JT STRIP SEAL |
163.000 |
0.000 |
163.000 |
0.000 |
152.700 |
152.700 |
148.00 |
22,599.60 |
| 64200116 |
SHOULDER RUM STRIP 16 |
2,985.000 |
0.000 |
2,985.000 |
0.000 |
2,428.000 |
2,428.000 |
1.70 |
4,127.60 |
| 70100320 |
TRAF CONT-PROT 701422 |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
2,200.00 |
1,100.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.530 |
1.000 |
0.470 |
500.00 |
235.00 |
| 70300220 |
TEMP PVT MK LINE 4 |
14,835.000 |
0.000 |
14,835.000 |
6,275.000 |
12,720.000 |
6,445.000 |
0.65 |
4,189.25 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,945.000 |
0.000 |
4,945.000 |
1,320.000 |
2,450.000 |
1,130.000 |
1.75 |
1,977.50 |
| 78000200 |
THPL PVT MK LINE 4 |
3,490.000 |
0.000 |
3,490.000 |
0.000 |
2,771.000 |
2,771.000 |
0.95 |
2,632.45 |
| 78000400 |
THPL PVT MK LINE 6 |
1,378.000 |
0.000 |
1,378.000 |
0.000 |
810.000 |
810.000 |
1.43 |
1,158.30 |
continued
|
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 |
| 78100105 |
RAISED REF PVT MKR BR |
3.000 |
0.000 |
3.000 |
0.000 |
3.000 |
3.000 |
300.00 |
900.00 |
| 78100300 |
REPLACEMENT REFLECTOR |
69.000 |
0.000 |
69.000 |
0.000 |
7.000 |
7.000 |
21.00 |
147.00 |
| 78200520 |
BAR WALL MKR TYPE B |
20.000 |
0.000 |
20.000 |
0.000 |
17.000 |
17.000 |
10.00 |
170.00 |
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Total: |
$172,439.74 |
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