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 04/15/2014 

Invoice Archive
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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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