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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 10/04/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
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From Date: |
08/23/2012 |
| Route: |
FAU 2554 |
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|
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| Section: |
08-00052-00-BT |
To Date: |
10/04/2012 |
| 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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|
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Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
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Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
0.00 |
0.00 |
449,556.85 |
371,780.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
371,780.18 |
| Total
paid this estimate: |
|
|
371,780.18 |
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Previous payments to contractor: |
|
|
-348,905.08 |
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Payment to contractor this estimate: |
|
| 22,875.10 |
| |
|
Voucher # CC06411 | Date: 10/10/2012 |
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1
of 1
|
22,875.10 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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Pay Estimate Number: 04 |
Total: |
22,875.10 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| 21101615 |
TOPSOIL F & P 4 |
8,083.000 |
0.000 |
8,083.000 |
0.000 |
3,441.900 |
3,441.900 |
1.00 |
3,441.90 |
| 25200110 |
SODDING SALT TOLERANT |
8,083.000 |
0.000 |
8,083.000 |
0.000 |
2,133.300 |
2,133.300 |
4.00 |
8,533.20 |
| 42400800 |
DETECTABLE WARNINGS |
328.000 |
0.000 |
328.000 |
227.900 |
251.900 |
24.000 |
25.00 |
600.00 |
| 60250500 |
CB ADJ NEW T1F CL |
4.000 |
0.000 |
4.000 |
0.000 |
4.000 |
4.000 |
1,800.00 |
7,200.00 |
| 60255500 |
MAN ADJUST |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
250.00 |
2,500.00 |
| 60265700 |
VV ADJUST |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
250.00 |
250.00 |
| 60500060 |
REMOV INLETS |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
350.00 |
350.00 |
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Total: |
$22,875.10 |
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