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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 06/01/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63590 |
| IL Project: |
|
From Date: |
12/23/2011 |
| Route: |
FAU 2554 |
|
|
|
| Section: |
08-00052-00-BT |
To Date: |
06/01/2012 |
| 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: 15.62% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 449,556.85 |
0.00 |
0.00 |
449,556.85 |
70,231.66 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
70,231.66 |
| Mobilzation Paid: | | | 4,060.00 |
| Total
paid this estimate: |
|
|
70,231.66 |
|
Previous payments to contractor: |
|
|
-20,230.00 |
|
Payment to contractor this estimate: |
|
| 50,001.66 |
| |
|
Voucher # CC23843 | Date: 06/08/2012 |
|
1
of 1
|
50,001.66 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
50,001.66 |
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 |
| 20101100 |
TREE TRUNK PROTECTION |
20.000 |
0.000 |
20.000 |
0.000 |
8.000 |
8.000 |
50.00 |
400.00 |
| 20200100 |
EARTH EXCAVATION |
2,922.000 |
0.000 |
2,922.000 |
0.000 |
852.700 |
852.700 |
15.00 |
12,790.50 |
| 28000400 |
PERIMETER EROS BAR |
1,838.000 |
0.000 |
1,838.000 |
0.000 |
1,805.000 |
1,805.000 |
2.00 |
3,610.00 |
| 44000200 |
DRIVE PAVEMENT REM |
327.000 |
0.000 |
327.000 |
0.000 |
145.300 |
145.300 |
10.00 |
1,453.00 |
| 44000600 |
SIDEWALK REM |
33,043.000 |
0.000 |
33,043.000 |
0.000 |
11,418.800 |
11,418.800 |
0.70 |
7,993.16 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.578 |
0.694 |
0.116 |
35,000.00 |
4,060.00 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
0.390 |
0.390 |
50,000.00 |
19,500.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
0.390 |
0.390 |
500.00 |
195.00 |
|
Total: |
$50,001.66 |
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