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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 10/17/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
09/15/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
10/17/2011 |
| 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: 86.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
186,043.76 |
31,727.50 |
1,216,409.81 |
1,047,390.77 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,047,390.77 |
| Total
paid this estimate: |
|
|
1,047,390.77 |
|
Previous payments to contractor: |
|
|
-971,929.47 |
|
Payment to contractor this estimate: |
|
| 75,461.30 |
| |
|
Voucher # BC03189 | Date: 10/19/2011 |
|
1
of 1
|
75,461.30 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 07 |
Total: |
75,461.30 |
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 |
| 60618300 |
CONC MEDIAN SURF 4 |
198.000 |
1,862.300 |
2,060.300 |
198.000 |
2,060.300 |
1,862.300 |
6.00 |
11,173.80 |
| 60620800 |
CONC MED TSB9.12 |
313.000 |
2,309.000 |
2,622.000 |
313.000 |
2,622.000 |
2,309.000 |
25.00 |
57,725.00 |
| 78100100 |
RAISED REFL PAVT MKR |
38.000 |
53.000 |
91.000 |
38.000 |
91.000 |
53.000 |
115.00 |
6,095.00 |
| FRC00900 |
REMOVE RUBBER SEAL |
0.000 |
467.510 |
467.510 |
0.000 |
467.500 |
467.500 |
1.00 |
467.50 |
|
Total: |
$75,461.30 |
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