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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/04/2012
DOT Vendor: C33150  Contract: 63590 

IL Project:      From Date: 08/23/2012
Route: FAU 2554
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

Payee:

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

 

 

 

 

Percent Completed:  82.7%
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     
     Previous payments to contractor: -348,905.08     
     Payment to contractor this estimate: 22,875.10     
 
          Voucher #   CC06411 Date: 10/10/2012 1 of 1 22,875.10     

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

Pay Estimate Number:  04 Total: 22,875.10     

 

 

 

 


 

 

 

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
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 
Total:   

$22,875.10

 

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