Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous Report 12/23/2011
DOT Vendor: C33150  Contract: 63590 

IL Project:      From Date: 12/23/2011
Route: FAU 2554
Section: 08-00052-00-BT To Date: 12/23/2011
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:  4.5%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
449,556.85      0.00      0.00      449,556.85      20,230.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 20,230.00     
Mobilzation Paid:20,230.00     
Total paid this estimate:   20,230.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 20,230.00     
 
          Voucher #   CC14672 Date: 01/20/2012 1 of 1 20,230.00     

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

First mobilization Pay Estimate Number:  00 Total: 20,230.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.578  0.578  35,000.00  20,230.00 
Total:   

$20,230.00

 

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