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 04/15/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 02/15/2013
DOT Vendor: C33150  Contract: 63590 

IL Project:      From Date: 12/17/2012
Route: FAU 2554
Section: 08-00052-00-BT To Date: 02/15/2013
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:  95.27%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
449,556.85      25,892.58      18,992.17      456,457.26      434,885.26     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 434,885.26     
Mobilzation Paid:10,710.00     
Total paid this estimate:   434,885.26     
     Previous payments to contractor: -404,124.84     
     Payment to contractor this estimate: 30,760.42     
 
          Voucher #   CC14516 Date: 02/20/2013 1 of 1 30,760.42     

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Includes final mobilization Pay Estimate Number:  07 Total: 30,760.42     

 

 

 

 


 

 

 

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
Z0004538  HMA DRIVEWAY PAVT 10   70.000  165.400  235.400  70.000  235.400  165.400  70.00  11,578.00 
20200100  EARTH EXCAVATION   2,922.000  38.500  2,960.500  2,922.000  2,960.500  38.500  15.00  577.50 
20800150  TRENCH BACKFILL   4.000  11.000  15.000  4.000  15.000  11.000  30.00  330.00 
31101200  SUB GRAN MAT B 4   128.000  244.000  372.000  128.000  372.000  244.000  6.00  1,464.00 
40603310  HMA SC "C" N50   1,322.000  16.610  1,338.610  1,322.000  1,338.610  16.610  78.00  1,295.58 
42300400  PCC DRIVEWAY PAVT 8   58.000  1.600  59.600  58.000  59.600  1.600  42.00  67.20 
42400200  PC CONC SIDEWALK 5   1,877.000  270.400  2,147.400  1,877.000  2,147.400  270.400  5.00  1,352.00 
44000600  SIDEWALK REM   33,043.000  980.200  34,023.200  33,043.000  34,023.200  980.200  0.70  686.14 
60255500  MAN ADJUST   10.000  9.000  19.000  10.000  19.000  9.000  250.00  2,250.00 
67100100  MOBILIZATION   1.000  0.000  1.000  0.694  1.000  0.306  35,000.00  10,710.00 
72400500  RELOC SIN PAN ASSY TA   3.000  0.000  3.000  0.000  3.000  3.000  150.00  450.00 
Total:   

$30,760.42

 

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