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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 12/17/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
11/07/2012 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
12/17/2012 |
| 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: 89.35% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
5,842.16 |
3,100.50 |
452,298.51 |
404,124.84 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
404,124.84 |
| Total
paid this estimate: |
|
|
404,124.84 |
|
Previous payments to contractor: |
|
|
-388,717.28 |
|
Payment to contractor this estimate: |
|
| 15,407.56 |
| |
|
Voucher # CC11483 | Date: 12/20/2012 |
|
1
of 1
|
15,407.56 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 06 |
Total: |
15,407.56 |
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 |
| X5630006 |
CUT & CAP EX 6 WM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
500.00 |
500.00 |
| 25200110 |
SODDING SALT TOLERANT |
8,083.000 |
0.000 |
8,083.000 |
2,133.300 |
3,200.000 |
1,066.700 |
4.00 |
4,266.80 |
| 28000510 |
INLET FILTERS |
35.000 |
0.000 |
35.000 |
0.000 |
2.000 |
2.000 |
50.00 |
100.00 |
| 44000200 |
DRIVE PAVEMENT REM |
327.000 |
0.000 |
327.000 |
271.000 |
324.400 |
53.400 |
10.00 |
534.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
50,000.00 |
5,000.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
1.00 |
0.10 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
500.00 |
50.00 |
| FRC00100 |
CORRECT DRAINAGE AT ST |
0.000 |
4,956.660 |
4,956.660 |
0.000 |
4,956.660 |
4,956.660 |
1.00 |
4,956.66 |
|
Total: |
$15,407.56 |
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