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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 06/09/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
|
From Date: |
05/23/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
06/09/2011 |
| 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: 33.49% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
13,670.00 |
0.00 |
1,075,763.55 |
360,255.10 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
360,255.10 |
| Total
paid this estimate: |
|
|
360,255.10 |
|
Previous payments to contractor: |
|
|
-296,984.10 |
|
Payment to contractor this estimate: |
|
| 63,271.00 |
| |
|
Voucher # BC07841 | Date: 06/10/2011 |
|
1
of 1
|
63,271.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
63,271.00 |
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 |
| XX001047 |
VALVE VAULTS ABANDON |
7.000 |
0.000 |
7.000 |
0.000 |
7.000 |
7.000 |
300.00 |
2,100.00 |
| X0327013 |
NON-PRES CONN EX WM 6 |
4.000 |
0.000 |
4.000 |
1.000 |
4.000 |
3.000 |
1,850.00 |
5,550.00 |
| X0327014 |
NON-PRES CONN EX WM 8 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,350.00 |
2,350.00 |
| X5610008 |
DI WTR MN PIPE INSTLN |
1,510.000 |
0.000 |
1,510.000 |
381.400 |
448.000 |
66.600 |
85.00 |
5,661.00 |
| X5620102 |
WTR SVC REPL 1.5 SHRT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,350.00 |
1,350.00 |
| X5620104 |
WTR SVC REPL 1.5 LONG |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,850.00 |
1,850.00 |
| Z0001050 |
AGG SUBGRADE 12 |
1,543.000 |
0.000 |
1,543.000 |
1,227.700 |
1,266.000 |
38.300 |
11.00 |
421.30 |
| 20100110 |
TREE REMOV 6-15 |
24.000 |
63.000 |
87.000 |
24.000 |
87.000 |
63.000 |
50.00 |
3,150.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
0.000 |
1,027.000 |
321.100 |
418.800 |
97.700 |
4.00 |
390.80 |
| 35300500 |
PCC BSE CSE 10 |
1,045.000 |
0.000 |
1,045.000 |
0.000 |
875.400 |
875.400 |
40.00 |
35,016.00 |
| 42400200 |
PC CONC SIDEWALK 5 |
9,650.000 |
0.000 |
9,650.000 |
887.000 |
1,113.500 |
226.500 |
3.60 |
815.40 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
0.000 |
263.000 |
133.100 |
138.400 |
5.300 |
10.00 |
53.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,430.000 |
0.000 |
3,430.000 |
2,161.700 |
2,987.200 |
825.500 |
3.00 |
2,476.50 |
| 550A0050 |
STORM SEW CL A 1 12 |
63.000 |
0.000 |
63.000 |
45.700 |
47.500 |
1.800 |
65.00 |
117.00 |
| 60250500 |
CB ADJ NEW T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
450.00 |
450.00 |
| X9100300 |
TREE REMOVAL OVER 15" |
0.000 |
38.000 |
38.000 |
0.000 |
38.000 |
38.000 |
40.00 |
1,520.00 |
|
Total: |
$63,271.00 |
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