|
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 63715 / 01
Archive 63715 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C01030 |
|
Contract: |
63715 |
| Route: |
FAU 2865 |
|
From Date: |
02/19/2013 |
| Section: |
10-B5159-00-TL |
To Date: |
04/12/2013
|
| Project: |
HPP-4072/001/000 |
State Job: |
C-91-463-12 |
| Letting Date: |
09/21/2012 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
ALLIANCE CONTRACTORS INC
|
|
|
|
|
1166 LAKE AVE
|
|
|
|
|
WOODSTOCK , IL 60098
|
|
|
| Percent Completed: 10.28% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,210,486.88 |
0.00 |
0.00 |
1,210,486.88 |
124,434.20 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
124,434.20 |
| Mobilzation Paid: | | | 11,105.07 |
| Total
paid this estimate: |
|
|
124,434.20 |
|
Previous payments to contractor: |
|
|
-64,190.66 |
|
Payment to contractor this estimate: |
|
| 60,243.54 |
| |
|
Voucher # CC18477 | Date: 04/25/2013 |
|
1
of 1
|
60,243.54 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization |
|
Pay Estimate Number: 02 |
Total: |
60,243.54 |
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 |
| K1001988 |
IRRIGATION SYSTEM SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.100 |
0.100 |
87,532.00 |
8,753.20 |
| X0322080 |
BUS SHELTER REM RELOC |
1.000 |
0.000 |
1.000 |
0.000 |
0.500 |
0.500 |
4,000.00 |
2,000.00 |
| X3112900 |
SUB GRAN MAT SPL |
1,090.000 |
0.000 |
1,090.000 |
0.000 |
70.200 |
70.200 |
10.00 |
702.00 |
| X7010216 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
4,800.00 |
960.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
4,800.00 |
960.00 |
| Z0022800 |
FENCE REMOVAL |
60.000 |
0.000 |
60.000 |
0.000 |
60.000 |
60.000 |
25.00 |
1,500.00 |
| 44000158 |
HMA SURF REM 2 1/4 |
2,350.000 |
0.000 |
2,350.000 |
0.000 |
225.800 |
225.800 |
12.53 |
2,829.27 |
| 44000600 |
SIDEWALK REM |
6,658.000 |
0.000 |
6,658.000 |
0.000 |
436.800 |
436.800 |
5.00 |
2,184.00 |
| 60200205 |
CB TA 4 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
7,450.00 |
7,450.00 |
| 66900200 |
NON SPL WASTE DISPOSL |
130.000 |
0.000 |
130.000 |
0.000 |
130.000 |
130.000 |
160.00 |
20,800.00 |
| 67000400 |
ENGR FIELD OFFICE A |
6.000 |
0.000 |
6.000 |
2.000 |
4.000 |
2.000 |
500.00 |
1,000.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.304 |
0.366 |
0.062 |
179,114.00 |
11,105.07 |
|
Total: |
$60,243.54 |
|
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|
