Illinois Department of Transportation, Erica Borggren, Acting Secretary
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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 / 11


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: 04/03/2014
Section: 06-00080-01-BT To Date: 05/13/2014
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:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
777,905.40      197,343.78      99,385.80      875,863.38      875,863.38     
Total retainage incld this est held by IDOT:     0.00  
Total due after retainage: 875,863.38     
Total paid this estimate:   875,863.38     
Previous payments to contractor: -874,045.23     
Payment to contractor this estimate: 1,818.15     
 
          Voucher #   CC20006 Date: 05/22/2014 1 of 1 1,818.15     

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

    Pay Estimate Number:  12  Total: 1,818.15     
 


 

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
72000100  SIGN PANEL T1   181.000  77.000  258.000  181.000  258.000  77.000  16.95  1,305.15 
72900100  METAL POST TY A   385.000  54.000  439.000  385.000  439.000  54.000  9.50  513.00 
Total:   

$1,818.15

 

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