Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/23/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/07/2014
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 07/23/2013
Route: VARIOUS
Section: 06-00080-01-BT To Date: 02/07/2014
Project: HPP-3463/006/000 State Job: C-91-429-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
Airport: 06-00080-01-BT State Job: C-91-429-10
Scope: 9TH AVENUE (FORESTVIEW AVENUE) TO VETERANS DRIVE

Payee:

A LAMP CONC CONTRACTORS INC 1900 WRIGHT BOULEVARD  SCHAUMBURG , IL  60193

 

 

 

 

Percent Completed:  98.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      163,031.58      89,160.30      851,776.68      838,820.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 838,820.18     
Total paid this estimate:   838,820.18     
     Previous payments to contractor: -835,079.43     
     Payment to contractor this estimate: 3,740.75     
 
          Voucher #   CC14633 Date: 02/24/2014 1 of 1 3,740.75     

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Pay Estimate Number:  09 Total: 3,740.75     

 

 

 

 


 

 

 

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
25200110  SODDING SALT TOLERANT   7,030.000  590.000  7,620.000  7,613.000  7,620.000  7.000  4.50  31.50 
31101200  SUB GRAN MAT B 4   1,649.000  152.000  1,801.000  1,800.000  1,801.000  1.000  6.25  6.25 
40600625  LEV BIND MM N50   29.000  0.000  29.000  0.000  29.000  29.000  125.00  3,625.00 
X9100600  WOOD FENCE, 5FT HEIGHT   0.000  140.000  140.000  0.000  140.000  140.000  51.30  7,182.00 
X9100700  HMA SC "C" N50   0.000  744.000  744.000  744.000  648.000  -96.000  74.00  -7,104.00 
Total:   

$3,740.75

 

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