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 04/16/2014 

Invoice Archive
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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

 

 

 

 

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 1 of 1 172,439.74     

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

Pay Estimate Number:  03 Total: 172,439.74     

 

 

 

 


 

 

 

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  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 
Total:   

$172,439.74

 

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