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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 04/26/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
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From Date: |
01/11/2011 |
| Route: |
FAP 339 |
|
|
|
| Section: |
584 Y-N-1 |
To Date: |
04/26/2011 |
| 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
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 1,062,093.55 |
0.00 |
0.00 |
1,062,093.55 |
77,818.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
77,818.50 |
| Total
paid this estimate: |
|
|
77,818.50 |
|
Previous payments to contractor: |
|
|
-47,625.00 |
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Payment to contractor this estimate: |
|
| 30,193.50 |
| |
|
Voucher # BC07034 | Date: 04/28/2011 |
|
1
of 1
|
30,193.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 01 |
Total: |
30,193.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| X4021000 |
TEMP ACCESS- PRIV ENT |
8.000 |
0.000 |
8.000 |
0.000 |
1.000 |
1.000 |
50.00 |
50.00 |
| X7030104 |
WET TEM PM TAPE T3 4 |
966.000 |
0.000 |
966.000 |
0.000 |
966.000 |
966.000 |
1.50 |
1,449.00 |
| X7030120 |
WET TEM PM TAP T3 L&S |
400.400 |
0.000 |
400.400 |
0.000 |
23.800 |
23.800 |
5.00 |
119.00 |
| Z0030850 |
TEMP INFO SIGNING |
102.800 |
0.000 |
102.800 |
0.000 |
102.800 |
102.800 |
15.00 |
1,542.00 |
| 20100110 |
TREE REMOV 6-15 |
24.000 |
0.000 |
24.000 |
0.000 |
23.400 |
23.400 |
50.00 |
1,170.00 |
| 28000400 |
PERIMETER EROS BAR |
800.000 |
0.000 |
800.000 |
0.000 |
324.400 |
324.400 |
0.50 |
162.20 |
| 28000510 |
INLET FILTERS |
19.000 |
0.000 |
19.000 |
0.000 |
19.000 |
19.000 |
25.00 |
475.00 |
| 31101200 |
SUB GRAN MAT B 4 |
1,027.000 |
0.000 |
1,027.000 |
0.000 |
275.200 |
275.200 |
4.00 |
1,100.80 |
| 44000200 |
DRIVE PAVEMENT REM |
263.000 |
0.000 |
263.000 |
0.000 |
13.100 |
13.100 |
10.00 |
131.00 |
| 44000500 |
COMB CURB GUTTER REM |
3,430.000 |
0.000 |
3,430.000 |
0.000 |
1,100.900 |
1,100.900 |
3.00 |
3,302.70 |
| 44000600 |
SIDEWALK REM |
2,178.000 |
0.000 |
2,178.000 |
0.000 |
366.800 |
366.800 |
1.00 |
366.80 |
| 60251740 |
CB ADJ NEW T24F&G |
8.000 |
0.000 |
8.000 |
0.000 |
7.000 |
7.000 |
600.00 |
4,200.00 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
64,500.00 |
16,125.00 |
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Total: |
$30,193.50 |
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