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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 05/04/2012
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
03/13/2012 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
05/04/2012 |
| Project: |
|
State Job: |
C-91-363-07 |
| Letting Date: |
09/17/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
584 Y-N-1 |
State Job: |
C-91-363-07 |
| Scope: |
FAP-339, IL58 (GOLF RD), SHERMER RD WITHIN VILLAGES OF GLEN-
VIEW & MORTON GROVE. |
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 98.44% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
352,629.59 |
194,750.74 |
1,219,972.40 |
1,200,886.69 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,200,886.69 |
| Total
paid this estimate: |
|
|
1,200,886.69 |
|
Previous payments to contractor: |
|
|
-1,214,262.53 |
|
Payment to contractor this estimate: |
|
| 13,375.84 |
| |
|
Credit | |
|
1
of 1
|
-13,375.84 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 10 |
Total: |
-13,375.84 |
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 |
| X7030124 |
WET TEM PM TAPE T3 24 |
168.000 |
-5.000 |
163.000 |
163.000 |
133.000 |
-30.000 |
10.00 |
-300.00 |
| 21101615 |
TOPSOIL F & P 4 |
1,890.000 |
162.200 |
2,052.200 |
1,940.100 |
0.000 |
-1,940.100 |
3.00 |
-5,820.30 |
| 25200110 |
SODDING SALT TOLERANT |
1,890.000 |
174.100 |
2,064.100 |
1,952.000 |
2,055.600 |
103.600 |
3.00 |
310.80 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
974.100 |
2,001.100 |
1,342.000 |
1,997.300 |
655.300 |
4.00 |
2,621.20 |
| 40600200 |
BIT MATLS PR CT |
8.000 |
16.390 |
24.390 |
24.390 |
3.770 |
-20.620 |
550.00 |
-11,341.00 |
| 60618300 |
CONC MEDIAN SURF 4 |
198.000 |
1,862.300 |
2,060.300 |
2,060.300 |
1,852.400 |
-207.900 |
6.00 |
-1,247.40 |
| 81000700 |
CON T 2 1/2 GALVS |
87.000 |
8.200 |
95.200 |
87.000 |
95.200 |
8.200 |
13.10 |
107.42 |
| 81001000 |
CON T 4 GALVS |
24.000 |
3.000 |
27.000 |
24.000 |
27.000 |
3.000 |
31.00 |
93.00 |
| 81018500 |
CON P 2 GALVS |
352.000 |
1,161.700 |
1,513.700 |
1,447.000 |
1,513.700 |
66.700 |
8.00 |
533.60 |
| 87301305 |
ELCBL C LEAD 14 1PR |
1,945.000 |
311.800 |
2,256.800 |
1,945.000 |
2,256.800 |
311.800 |
0.60 |
187.08 |
| 88600100 |
DET LOOP T1 |
1,071.000 |
-20.200 |
1,050.800 |
941.000 |
1,050.800 |
109.800 |
11.20 |
1,229.76 |
| 89502385 |
REMOV EX CONC FDN |
8.000 |
1.000 |
9.000 |
8.000 |
9.000 |
1.000 |
240.00 |
240.00 |
| X9100502 |
CONC CURB T-B R&R |
0.000 |
16.200 |
16.200 |
16.000 |
16.200 |
0.200 |
50.00 |
10.00 |
|
Total: |
($13,375.84) |
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