Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/22/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 03/23/2014
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 02/07/2014
Route: VARIOUS
Section: 06-00080-01-BT To Date: 03/23/2014
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:  95.2%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      195,525.63      89,443.80      883,987.23      841,551.18     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 841,551.18     
Total paid this estimate:   841,551.18     
     Previous payments to contractor: -838,820.18     
     Payment to contractor this estimate: 2,731.00     
 
          Voucher #   CC17049 Date: 04/02/2014 1 of 1 2,731.00     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  10 Total: 2,731.00     

 

 

 

 


 

 

 

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
FRC00401  STORM SEWER MODIFICATI   0.000  2,731.000  2,731.000  0.000  2,731.000  2,731.000  1.00  2,731.00 
Total:   

$2,731.00

 

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