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

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 05/14/2013
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 04/24/2013
Route: VARIOUS
Section: 06-00080-01-BT To Date: 05/14/2013
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:  95.82%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      90,011.43      61,956.00      805,960.83      772,246.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 772,246.09     
Total paid this estimate:   772,246.09     
     Previous payments to contractor: -749,471.44     
     Payment to contractor this estimate: 22,774.65     
 
          Voucher #   CC20073 Date: 05/21/2013 1 of 1 22,774.65     

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

Pay Estimate Number:  07 Total: 22,774.65     

 

 

 

 


 

 

 

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
FRC00200  DETECTOR LOOP REPAIR   0.000  7,164.530  7,164.530  1.000  7,164.530  7,163.530  1.00  7,163.53 
FRC00300  PEDESTRIAN PUSH BUTTON   0.000  15,612.120  15,612.120  1.000  15,612.120  15,611.120  1.00  15,611.12 
Total:   

$22,774.65

 

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