|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Archive 63590 / 07
Archive 63590 / 06
Archive 63590 / 05
Archive 63590 / 04
Archive 63590 / 03
Archive 63590 / 02
Archive 63590 / 01
Archive 63590 / 00
|
Contractor Invoice
Current Report 04/16/2013
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
02/15/2013 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
04/16/2013 |
| Project: |
ACM-ACCMM-8003/950/000 |
State Job: |
C-91-157-08 |
| Letting Date: |
11/18/2011 |
Dist/Cnty: |
01 - 043 (DUPAGE )
|
| Airport: |
08-00052-00-BT |
State Job: |
C-91-157-08 |
| Scope: |
KLEIN CREEK TO LIES ROAD
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 95.31% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
29,777.56 |
18,992.17 |
460,342.24 |
438,770.24 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
438,770.24 |
| Total
paid this estimate: |
|
|
438,770.24 |
|
Previous payments to contractor: |
|
|
-434,885.26 |
|
Payment to contractor this estimate: |
|
| 3,884.98 |
| |
|
Voucher # CC18496 | Date: 04/25/2013 |
|
1
of 1
|
3,884.98 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
3,884.98 |
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 |
| FRC00400 |
TREE & BUSH TRIMMING |
0.000 |
3,884.980 |
3,884.980 |
0.000 |
3,884.980 |
3,884.980 |
1.00 |
3,884.98 |
|
Total: |
$3,884.98 |
|
|
