|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 60L26 / 04
Archive 60L26 / 03
Archive 60L26 / 02
Archive 60L26 / 01
Archive 60L26 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C01030 |
|
Contract: |
60L26 |
| Route: |
FAP 350 |
|
From Date: |
01/22/2013 |
| Section: |
2010-050-I |
To Date: |
02/21/2013
|
| Project: |
HSIP-0350/038/ |
State Job: |
C-91-662-10 |
| Letting Date: |
06/15/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
ALLIANCE CONTRACTORS INC
|
|
|
|
|
1166 LAKE AVE
|
|
|
|
|
WOODSTOCK , IL 60098
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 529,290.80 |
87,475.00 |
0.00 |
616,765.80 |
410,177.06 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
410,177.06 |
| Total
paid this estimate: |
|
|
410,177.06 |
|
Previous payments to contractor: |
|
|
-401,489.93 |
|
Payment to contractor this estimate: |
|
| 8,687.13 |
| |
|
Voucher # CC14637 | Date: 02/22/2013 |
|
1
of 1
|
8,687.13 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 05 |
Total: |
8,687.13 |
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 |
| 44000600 |
SIDEWALK REM |
7,485.000 |
0.000 |
7,485.000 |
202.900 |
685.500 |
482.600 |
5.00 |
2,413.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
1,200.00 |
600.00 |
| 87301215 |
ELCBL C SIGNAL 14 2C |
250.000 |
0.000 |
250.000 |
148.900 |
250.000 |
101.100 |
0.30 |
30.33 |
| 87301225 |
ELCBL C SIGNAL 14 3C |
254.000 |
0.000 |
254.000 |
169.900 |
254.000 |
84.100 |
0.40 |
33.64 |
| 87301245 |
ELCBL C SIGNAL 14 5C |
60.000 |
0.000 |
60.000 |
53.000 |
60.000 |
7.000 |
0.50 |
3.50 |
| 87301255 |
ELCBL C SIGNAL 14 7C |
60.000 |
0.000 |
60.000 |
53.000 |
60.000 |
7.000 |
0.70 |
4.90 |
| 87301900 |
ELCBL C EGRDC 6 1C |
194.000 |
0.000 |
194.000 |
0.000 |
90.900 |
90.900 |
0.70 |
63.63 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
700.00 |
700.00 |
| 89502376 |
REBUILD EX HANDHOLE |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
900.00 |
3,600.00 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
120.00 |
120.00 |
| FRC00200 |
MANHOLE ADJUST |
0.000 |
3,000.000 |
3,000.000 |
0.000 |
1,118.130 |
1,118.130 |
1.00 |
1,118.13 |
|
Total: |
$8,687.13 |
|
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|
