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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/07/2012
DOT Vendor: C33150  Contract: 63461 

IL Project:      From Date: 05/22/2012
Route: VARIOUS
Section: 06-00080-01-BT To Date: 06/07/2012
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:  55.69%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      0.00      0.00      777,905.40      433,213.66     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 433,213.66     
Total paid this estimate:   433,213.66     
     Previous payments to contractor: -318,138.66     
     Payment to contractor this estimate: 115,075.00     
 
          Voucher #   CC24218 Date: 06/12/2012 1 of 1 115,075.00     

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

Pay Estimate Number:  02 Total: 115,075.00     

 

 

 

 


 

 

 

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
XX003424  CONN TO EXIST STRUCT   5.000  0.000  5.000  1.000  5.000  4.000  1,200.00  4,800.00 
XZ176100  REM RESET BUMPER BLKS   121.000  0.000  121.000  0.000  95.000  95.000  50.00  4,750.00 
Z0004510  HMA DRIVEWAY PAVT 3   229.000  0.000  229.000  0.000  100.000  100.000  21.00  2,100.00 
20200100  EARTH EXCAVATION   2,881.000  0.000  2,881.000  1,441.000  2,441.000  1,000.000  29.00  29,000.00 
20800150  TRENCH BACKFILL   362.000  0.000  362.000  100.000  200.000  100.000  30.00  3,000.00 
21001000  GEOTECH FAB F/GR STAB   8,684.000  0.000  8,684.000  3,416.000  6,616.000  3,200.000  1.00  3,200.00 
31101200  SUB GRAN MAT B 4   1,649.000  0.000  1,649.000  218.000  918.000  700.000  6.25  4,375.00 
35101800  AGG BASE CSE B 6   7,035.000  0.000  7,035.000  4,773.700  5,973.700  1,200.000  7.00  8,400.00 
35501308  HMA BASE CSE 6   1,443.000  0.000  1,443.000  0.000  900.000  900.000  25.00  22,500.00 
60218400  MAN TA 4 DIA T1F CL   1.000  0.000  1.000  0.000  1.000  1.000  2,000.00  2,000.00 
60234200  INLETS TA T1F OL   11.000  0.000  11.000  0.000  11.000  11.000  1,000.00  11,000.00 
67000400  ENGR FIELD OFFICE A   6.000  0.000  6.000  1.000  2.000  1.000  2,000.00  2,000.00 
78000200  THPL PVT MK LINE 4   4,704.000  0.000  4,704.000  0.000  3,000.000  3,000.000  1.30  3,900.00 
87900200  DRILL EX HANDHOLE   6.000  0.000  6.000  0.000  6.000  6.000  300.00  1,800.00 
88102717  PED SH LED 1F BM CDT   8.000  0.000  8.000  0.000  6.000  6.000  975.00  5,850.00 
88800100  PED PUSH-BUTTON   16.000  0.000  16.000  0.000  12.000  12.000  325.00  3,900.00 
89502200  MOD EX CONTR   2.000  0.000  2.000  0.000  2.000  2.000  1,250.00  2,500.00 

 

 

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
Total:   

$115,075.00

 

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