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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 01/11/2011
| DOT Vendor: |
C33150 |
|
Contract: |
60D25 |
| IL Project: |
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From Date: |
01/11/2011 |
| Route: |
FAP 339 |
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|
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| Section: |
584 Y-N-1 |
To Date: |
01/11/2011 |
| 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. |
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|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
800 W IRVING PARK ROAD 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 |
47,625.00 |
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Total retainage incld this est held by IDOT:
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|
|
0.00
|
| Total
due after retainage: |
|
|
47,625.00 |
| Mobilzation Paid: | | | 47,625.00 |
| Total
paid this estimate: |
|
|
47,625.00 |
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Previous payments to contractor: |
|
|
0.00 |
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Payment to contractor this estimate: |
|
| 47,625.00 |
| |
|
Voucher # BC05213 | Date: 01/20/2011 |
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1
of 1
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47,625.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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First mobilization
|
|
Pay Estimate Number: 00 |
Total: |
47,625.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.000 |
0.750 |
0.750 |
63,500.00 |
47,625.00 |
|
Total: |
$47,625.00 |
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