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 04/16/2014 

Invoice Archive
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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

 

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