Illinois Department of Transportation, Erica Borggren, Acting Secretary
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 07/22/2014 

Invoice Archive
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Contractor Invoice

Previous Report 11/07/2012
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 08/15/2012
Route: VARIOUS
Section: 06-00080-01-BT To Date: 11/07/2012
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:  88.07%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      0.00      0.00      777,905.40      685,079.41     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 685,079.41     
Total paid this estimate:   685,079.41     
     Previous payments to contractor: -614,421.86     
     Payment to contractor this estimate: 70,657.55     
 
          Voucher #   CC09412 Date: 11/16/2012 1 of 2 7,902.14     
          Voucher #   CC09432 Date: 11/16/2012 2 of 2 62,755.41     

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

Pay Estimate Number:  04 Total: 70,657.55     

 

 

 

 


 

 

 

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
XX000882  WOOD FENCE   270.000  0.000  270.000  0.000  70.000  70.000  47.30  3,311.00 
21101615  TOPSOIL F & P 4   6,352.000  0.000  6,352.000  0.000  5,500.000  5,500.000  2.50  13,750.00 
25200110  SODDING SALT TOLERANT   7,030.000  0.000  7,030.000  0.000  6,000.000  6,000.000  4.50  27,000.00 
44300100  AREA REF CR CON TREAT   6,144.000  0.000  6,144.000  0.000  5,853.000  5,853.000  2.45  14,339.85 
70102622  TR CONT & PROT 701502   1.000  0.000  1.000  1.000  0.000  -1.000  1.00  -1.00 
72000100  SIGN PANEL T1   181.000  0.000  181.000  0.000  181.000  181.000  16.95  3,067.95 
72900100  METAL POST TY A   385.000  0.000  385.000  0.000  385.000  385.000  9.50  3,657.50 
78000400  THPL PVT MK LINE 6   1,053.000  0.000  1,053.000  132.000  1,053.000  921.000  2.00  1,842.00 
78000600  THPL PVT MK LINE 12   180.000  0.000  180.000  155.000  180.000  25.000  4.00  100.00 
78000650  THPL PVT MK LINE 24   183.000  0.000  183.000  0.000  183.000  183.000  8.00  1,464.00 
78001100  PT PVT MK LTRS & SYMB   20.000  0.000  20.000  0.000  20.000  20.000  5.00  100.00 
89502300  REM ELCBL FR CON   435.000  0.000  435.000  0.000  250.000  250.000  0.75  187.50 
89502350  REM & RE ELCBL FR CON   111.000  0.000  111.000  0.000  111.000  111.000  1.25  138.75 
89502375  REMOV EX TS EQUIP   2.000  0.000  2.000  0.000  2.000  2.000  850.00  1,700.00 
Total:   

$70,657.55

 

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