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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 07/30/2012
| DOT Vendor: |
C01030 |
|
Contract: |
64H21 |
| IL Project: |
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From Date: |
06/12/2012 |
| Route: |
FAP 738 |
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|
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| 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.
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|
Payee: |
ALLIANCE CONTRACTORS INC |
1166 LAKE AVE WOODSTOCK , IL 60098
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| 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 |
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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 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
104,301.46 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 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 |
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Total: |
$104,301.46 |
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