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 04/15/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/30/2012
DOT Vendor: C01030  Contract: 64H21 

IL Project:      From Date: 06/12/2012
Route: FAP 738
Section: (5B)M To Date: 07/30/2012
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:  26.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
463,082.11      0.00      0.00      463,082.11      121,007.71     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 121,007.71     
Mobilzation Paid:3,341.25     
Total paid this estimate:   121,007.71     
     Previous payments to contractor: -16,706.25     
     Payment to contractor this estimate: 104,301.46     
 
          Voucher #   CC01580 Date: 08/02/2012 1 of 1 104,301.46     

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

Includes 15% mobilization Pay Estimate Number:  01 Total: 104,301.46     

 

 

 

 


 

 

 

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
Z0012144  BR DECK SCAR 2 1/2   784.000  0.000  784.000  0.000  386.280  386.280  52.55  20,299.01 
Z0030250  IMP ATTN TEMP NRD TL3   2.000  0.000  2.000  0.000  2.000  2.000  3,700.00  7,400.00 
40603310  HMA SC "C" N50   143.000  0.000  143.000  0.000  60.700  60.700  143.49  8,709.84 
44000157  HMA SURF REM 2   1,273.000  0.000  1,273.000  0.000  541.990  541.990  8.82  4,780.35 
50102400  CONC REM   13.800  0.000  13.800  0.000  6.040  6.040  4,460.00  26,938.40 
67100100  MOBILIZATION   1.000  0.000  1.000  0.750  0.900  0.150  22,275.00  3,341.25 
70100320  TRAF CONT-PROT 701422   1.000  0.000  1.000  0.000  0.500  0.500  2,200.00  1,100.00 
70100325  TRAF CONT-PROT 701423   2.000  0.000  2.000  0.000  1.400  1.400  4,800.00  6,720.00 
70300220  TEMP PVT MK LINE 4   14,835.000  0.000  14,835.000  0.000  6,275.000  6,275.000  0.65  4,078.75 
70400100  TEMP CONC BARRIER   700.000  0.000  700.000  0.000  695.400  695.400  28.95  20,131.83 
78300100  PAVT MARKING REMOVAL   2,036.000  0.000  2,036.000  0.000  458.300  458.300  1.75  802.03 
Total:   

$104,301.46

 

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