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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

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