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 04/16/2014 

Invoice Archive
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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

Payee:

A LAMP CONC CONTRACTORS INC 1900 WRIGHT BOULEVARD  SCHAUMBURG , IL  60193

 

 

 

 

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     

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

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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