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 04/23/2014 

Invoice Archive
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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     

----------------------------------------------------------------------------------------------------------------------------------------------     

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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