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 07/19/2012
DOT Vendor: C33150  Contract: 63590 

IL Project:      From Date: 06/01/2012
Route: FAU 2554
Section: 08-00052-00-BT To Date: 07/19/2012
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:  74.13%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
449,556.85      0.00      0.00      449,556.85      333,268.74     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 333,268.74     
Total paid this estimate:   333,268.74     
     Previous payments to contractor: -70,231.66     
     Payment to contractor this estimate: 263,037.08     
 
          Voucher #   CC01073 Date: 07/25/2012 1 of 1 263,037.08     

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

Pay Estimate Number:  02 Total: 263,037.08     

 

 

 

 


 

 

 

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
X5630710  CONN TO EX W MAIN 10   1.000  0.000  1.000  0.000  1.000  1.000  1,000.00  1,000.00 
Z0004538  HMA DRIVEWAY PAVT 10   70.000  0.000  70.000  0.000  70.000  70.000  70.00  4,900.00 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.000  1.000  1.000  7,500.00  7,500.00 
20100110  TREE REMOV 6-15   172.000  0.000  172.000  0.000  172.000  172.000  12.00  2,064.00 
20100210  TREE REMOV OVER 15   156.000  0.000  156.000  0.000  152.500  152.500  17.00  2,592.50 
20200100  EARTH EXCAVATION   2,922.000  0.000  2,922.000  852.700  2,108.100  1,255.400  15.00  18,831.00 
31101200  SUB GRAN MAT B 4   128.000  0.000  128.000  0.000  128.000  128.000  6.00  768.00 
35102100  AGG BASE CSE B 9   8,109.000  0.000  8,109.000  0.000  7,982.700  7,982.700  8.00  63,861.60 
40603310  HMA SC "C" N50   1,322.000  0.000  1,322.000  0.000  1,322.000  1,322.000  78.00  103,116.00 
42300400  PCC DRIVEWAY PAVT 8   58.000  0.000  58.000  0.000  58.000  58.000  42.00  2,436.00 
42400200  PC CONC SIDEWALK 5   1,877.000  0.000  1,877.000  0.000  1,877.000  1,877.000  5.00  9,385.00 
44000200  DRIVE PAVEMENT REM   327.000  0.000  327.000  145.300  271.000  125.700  10.00  1,257.00 
44000600  SIDEWALK REM   33,043.000  0.000  33,043.000  11,418.800  33,043.000  21,624.200  0.70  15,136.94 
56400500  FIRE HYDNTS TO BE REM   1.000  0.000  1.000  0.000  1.000  1.000  500.00  500.00 
60603800  COMB CC&G TB6.12   264.000  0.000  264.000  0.000  240.200  240.200  15.00  3,603.00 
70102620  TR CONT & PROT 701501   1.000  0.000  1.000  0.390  0.900  0.510  50,000.00  25,500.00 
70102635  TR CONT & PROT 701701   1.000  0.000  1.000  0.000  0.900  0.900  1.00  0.90 

 

 

continued
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
70102640  TR CONT & PROT 701801   1.000  0.000  1.000  0.390  0.900  0.510  500.00  255.00 
78300100  PAVT MARKING REMOVAL   561.000  0.000  561.000  0.000  388.400  388.400  0.85  330.14 
Total:   

$263,037.08

 

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