Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info





State of Illinois Department of Transportation

Contract Search

 04/16/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



Go to Current Estimate for this Contract Number

Contractor Invoice

Previous Report 08/23/2012
DOT Vendor: C33150  Contract: 63590 

IL Project:      From Date: 07/19/2012
Route: FAU 2554
Section: 08-00052-00-BT To Date: 08/23/2012
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:  77.61%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
449,556.85      0.00      0.00      449,556.85      348,905.08     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 348,905.08     
Total paid this estimate:   348,905.08     
     Previous payments to contractor: -333,268.74     
     Payment to contractor this estimate: 15,636.34     
 
          Voucher #   CC03644 Date: 08/28/2012 1 of 1 15,636.34     

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

Pay Estimate Number:  03 Total: 15,636.34     

 

 

 

 


 

 

 

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
20101300  TREE PRUN 1-10   16.000  0.000  16.000  0.000  16.000  16.000  40.00  640.00 
20101350  TREE PRUN OVER 10   5.000  0.000  5.000  0.000  5.000  5.000  75.00  375.00 
40603340  HMA SC "D" N70   2.000  0.000  2.000  0.000  2.000  2.000  200.00  400.00 
42400800  DETECTABLE WARNINGS   328.000  0.000  328.000  0.000  227.900  227.900  25.00  5,697.50 
56100600  WATER MAIN 6   45.000  0.000  45.000  0.000  40.000  40.000  35.00  1,400.00 
56400820  FIRE HYD W/AUX V & VB   1.000  0.000  1.000  0.000  1.000  1.000  1,500.00  1,500.00 
72000100  SIGN PANEL T1   46.000  0.000  46.000  0.000  44.250  44.250  30.00  1,327.50 
72900100  METAL POST TY A   85.000  0.000  85.000  0.000  70.000  70.000  8.50  595.00 
72900200  METAL POST TY B   28.000  0.000  28.000  0.000  28.000  28.000  9.50  266.00 
78000400  THPL PVT MK LINE 6   501.000  0.000  501.000  0.000  501.000  501.000  1.45  726.45 
78000600  THPL PVT MK LINE 12   818.000  0.000  818.000  0.000  800.100  800.100  2.90  2,320.29 
78000650  THPL PVT MK LINE 24   68.000  0.000  68.000  0.000  67.000  67.000  5.80  388.60 
Total:   

$15,636.34

 

IDOT Privacy Statement | Illinois Privacy Information | Kids Privacy | Web Accessibility  | FOIA