Illinois Department of Transportation, Ann L. Schneider, Secretary
Loading
Patrick J. Quinn, Governor
Traveling PublicMapsProjectsRoad ClosuresNewsDoing BusinessLetting & BiddingCareers@IDOTGeneral Info


Invoice Archive

Contract Number
&
Estimate Numbers are listed below

Please note: All estimates are listed.  Credit invoices are not processed for payment, however, they are provided for access to pay items which may be new or reduced work in place for the estimate.


Archive    63461 / 10


Archive    63461 / 09
Archive    63461 / 08
Archive    63461 / 07
Archive    63461 / 06
Archive    63461 / 05
Archive    63461 / 04
Archive    63461 / 03
Archive    63461 / 02
Archive    63461 / 01
Archive    63461 / 00

State of Illinois Department of Transportation

  Current Report

DOT Vendor: C33150 Contract: 63461
Route: VARIOUS From Date: 03/23/2014
Section: 06-00080-01-BT To Date: 04/03/2014
Project: HPP-3463/006/000 State Job: C-91-429-10
Letting Date: 11/18/2011 Dist/Cnty: 01 - 031 (COOK )
 

Payee:

A LAMP CONC CONTRACTORS INC
1900 WRIGHT BOULEVARD
SCHAUMBURG , IL  60193
Percent Completed:  98.88%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      195,525.63      89,443.80      883,987.23      874,045.23     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 874,045.23     
Total paid this estimate:   874,045.23     
Previous payments to contractor: -841,551.18     
Payment to contractor this estimate: 32,494.05     
 
          Voucher #   CC17444 Date: 04/10/2014 1 of 1 32,494.05     

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

    Pay Estimate Number:  11  Total: 32,494.05     
 


 

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
35501308  HMA BASE CSE 6   1,443.000  203.000  1,646.000  1,579.000  1,646.000  67.000  25.00  1,675.00 
40600625  LEV BIND MM N50   29.000  12.000  41.000  29.000  41.000  12.000  125.00  1,500.00 
40603310  HMA SC "C" N50   1,385.000  7.000  1,392.000  1,385.000  1,392.000  7.000  78.00  546.00 
78000100  THPL PVT MK LTR & SYM   310.000  137.000  447.000  310.000  447.000  137.000  4.00  548.00 
78000200  THPL PVT MK LINE 4   4,704.000  10,718.000  15,422.000  4,704.000  15,422.000  10,718.000  1.30  13,933.40 
78000400  THPL PVT MK LINE 6   1,053.000  4,033.000  5,086.000  1,053.000  5,086.000  4,033.000  2.00  8,066.00 
78000600  THPL PVT MK LINE 12   180.000  690.000  870.000  180.000  870.000  690.000  4.00  2,760.00 
78000650  THPL PVT MK LINE 24   183.000  174.000  357.000  183.000  357.000  174.000  8.00  1,392.00 
X9100800  SOIL CERTIFICATION   0.000  1.000  1.000  0.000  1.000  1.000  2,073.65  2,073.65 
Total:   

$32,494.05

 

Return to the IDOT Home Page

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