|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/05/2012
| DOT Vendor: |
C01030 |
|
Contract: |
64H21 |
| IL Project: |
|
From Date: |
07/30/2012 |
| Route: |
FAP 738 |
|
|
|
| Section: |
(5B)M |
To Date: |
09/05/2012 |
| 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: 50.34% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 463,082.11 |
0.00 |
0.00 |
463,082.11 |
233,097.80 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
233,097.80 |
| Total
paid this estimate: |
|
|
233,097.80 |
|
Previous payments to contractor: |
|
|
-121,007.71 |
|
Payment to contractor this estimate: |
|
| 112,090.09 |
| |
|
Voucher # CC04296 | Date: 09/06/2012 |
|
1
of 1
|
112,090.09 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 02 |
Total: |
112,090.09 |
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 |
0.000 |
381.210 |
381.210 |
116.00 |
44,220.36 |
| Z0012144 |
BR DECK SCAR 2 1/2 |
784.000 |
0.000 |
784.000 |
386.280 |
784.000 |
397.720 |
52.55 |
20,900.19 |
| Z0030350 |
IMP ATTN REL NRD TL3 |
2.000 |
0.000 |
2.000 |
0.000 |
2.000 |
2.000 |
800.00 |
1,600.00 |
| 44000156 |
HMA SURF REM 1 3/4 |
870.000 |
0.000 |
870.000 |
0.000 |
853.090 |
853.090 |
12.13 |
10,347.98 |
| 44000157 |
HMA SURF REM 2 |
1,273.000 |
0.000 |
1,273.000 |
541.990 |
964.570 |
422.580 |
8.82 |
3,727.16 |
| 50300255 |
CONC SUP-STR |
13.600 |
0.000 |
13.600 |
0.000 |
6.040 |
6.040 |
3,345.00 |
20,203.80 |
| 70100325 |
TRAF CONT-PROT 701423 |
2.000 |
0.000 |
2.000 |
1.400 |
2.000 |
0.600 |
4,800.00 |
2,880.00 |
| 70100420 |
TRAF CONT-PROT 701411 |
1.000 |
0.000 |
1.000 |
0.000 |
0.530 |
0.530 |
500.00 |
265.00 |
| 70301000 |
WORK ZONE PAVT MK REM |
4,945.000 |
0.000 |
4,945.000 |
0.000 |
1,320.000 |
1,320.000 |
1.75 |
2,310.00 |
| 70400200 |
REL TEMP CONC BARRIER |
700.000 |
0.000 |
700.000 |
0.000 |
684.000 |
684.000 |
5.65 |
3,864.60 |
| 78300100 |
PAVT MARKING REMOVAL |
2,036.000 |
0.000 |
2,036.000 |
458.300 |
1,470.300 |
1,012.000 |
1.75 |
1,771.00 |
|
Total: |
$112,090.09 |
|
|
