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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 11/07/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
10/04/2012 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
11/07/2012 |
| 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
|
|
|
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Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
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|
|
|
|
|
|
| Percent Completed: 86.89% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
885.50 |
3,100.50 |
447,341.85 |
388,717.28 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
388,717.28 |
| Total
paid this estimate: |
|
|
388,717.28 |
|
Previous payments to contractor: |
|
|
-371,780.18 |
|
Payment to contractor this estimate: |
|
| 16,937.10 |
| |
|
Voucher # CC08969 | Date: 11/13/2012 |
|
1
of 1
|
16,937.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
16,937.10 |
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 |
| X6026050 |
SANITARY MANHOLE ADJ |
6.000 |
0.000 |
6.000 |
0.000 |
4.000 |
4.000 |
450.00 |
1,800.00 |
| 20100110 |
TREE REMOV 6-15 |
172.000 |
54.000 |
226.000 |
172.000 |
226.000 |
54.000 |
12.00 |
648.00 |
| 20200100 |
EARTH EXCAVATION |
2,922.000 |
0.000 |
2,922.000 |
2,108.100 |
2,922.000 |
813.900 |
15.00 |
12,208.50 |
| 20800150 |
TRENCH BACKFILL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
30.00 |
120.00 |
| 42400800 |
DETECTABLE WARNINGS |
328.000 |
0.000 |
328.000 |
251.900 |
252.000 |
0.100 |
25.00 |
2.50 |
| 44000500 |
COMB CURB GUTTER REM |
305.000 |
0.000 |
305.000 |
0.000 |
240.200 |
240.200 |
3.00 |
720.60 |
| 55100400 |
STORM SEWER REM 10 |
8.000 |
0.000 |
8.000 |
0.000 |
8.000 |
8.000 |
150.00 |
1,200.00 |
| 72900200 |
METAL POST TY B |
28.000 |
25.000 |
53.000 |
28.000 |
53.000 |
25.000 |
9.50 |
237.50 |
|
Total: |
$16,937.10 |
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