Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/28/2014 

Invoice Archive
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Contractor Invoice

Previous Report 07/23/2013
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 05/14/2013
Route: VARIOUS
Section: 06-00080-01-BT To Date: 07/23/2013
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:  98.42%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      153,118.58      82,538.30      848,485.68      835,079.43     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 835,079.43     
Total paid this estimate:   835,079.43     
     Previous payments to contractor: -772,246.09     
     Payment to contractor this estimate: 62,833.34     
 
          Voucher #   CC01603 Date: 08/01/2013 1 of 1 62,833.34     

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

Pay Estimate Number:  08 Total: 62,833.34     

 

 

 

 


 

 

 

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
X8140115  HANDHOLE TO BE ADJUST   3.000  3.000  6.000  3.000  6.000  3.000  850.00  2,550.00 
Z0004510  HMA DRIVEWAY PAVT 3   229.000  -124.000  105.000  229.000  105.000  -124.000  21.00  -2,604.00 
Z0004544  HMA DRIVWY PAVT REM   229.000  34.000  263.000  229.000  263.000  34.000  10.00  340.00 
20100110  TREE REMOV 6-15   105.000  349.000  454.000  105.000  454.000  349.000  26.25  9,161.25 
25200110  SODDING SALT TOLERANT   7,030.000  590.000  7,620.000  7,030.000  7,613.000  583.000  4.50  2,623.50 
28000500  INLET & PIPE PROTECT   10.000  7.000  17.000  10.000  17.000  7.000  150.00  1,050.00 
28000510  INLET FILTERS   17.000  10.000  27.000  17.000  27.000  10.000  50.00  500.00 
31101180  SUB GRAN MAT B 2   575.000  295.000  870.000  575.000  870.000  295.000  3.00  885.00 
31101200  SUB GRAN MAT B 4   1,649.000  152.000  1,801.000  1,649.000  1,800.000  151.000  6.25  943.75 
35101800  AGG BASE CSE B 6   7,035.000  -390.000  6,645.000  6,645.700  6,645.000  -0.700  7.00  -4.90 
35501308  HMA BASE CSE 6   1,443.000  136.000  1,579.000  1,443.000  1,579.000  136.000  25.00  3,400.00 
40600625  LEV BIND MM N50   29.000  0.000  29.000  20.000  0.000  -20.000  125.00  -2,500.00 
40603310  HMA SC "C" N50   1,385.000  0.000  1,385.000  1,330.220  1,385.000  54.780  78.00  4,272.84 
42400200  PC CONC SIDEWALK 5   5,996.000  1,839.000  7,835.000  5,996.000  7,835.000  1,839.000  5.35  9,838.65 
42400800  DETECTABLE WARNINGS   248.000  48.000  296.000  224.000  296.000  72.000  25.00  1,800.00 
44000100  PAVEMENT REM   1,010.000  250.000  1,260.000  1,010.000  1,260.000  250.000  12.75  3,187.50 
44000500  COMB CURB GUTTER REM   174.000  455.000  629.000  174.000  629.000  455.000  3.00  1,365.00 

 

 

continued
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
44000600  SIDEWALK REM   17,142.000  949.000  18,091.000  17,142.000  18,091.000  949.000  0.75  711.75 
44201747  CL D PATCH T4 8   40.000  111.000  151.000  40.000  151.000  111.000  70.00  7,770.00 
550B0320  STORM SEW CL B 2 8   603.000  269.000  872.000  603.000  872.000  269.000  35.00  9,415.00 
550B0340  STORM SEW CL B 2 12   280.000  20.000  300.000  280.000  300.000  20.000  40.00  800.00 
60603800  COMB CC&G TB6.12   1,093.000  458.000  1,551.000  1,093.000  1,551.000  458.000  16.00  7,328.00 
Total:   

$62,833.34

 

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