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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 01/23/2013
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
12/17/2012 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
01/23/2013 |
| Project: |
TE-00D1/818/000 |
State Job: |
C-91-439-10 |
| Letting Date: |
04/23/2010 |
Dist/Cnty: |
01 - 031 (COOK )
|
| Airport: |
09-00248-00-RS |
State Job: |
C-91-439-10 |
| Scope: |
IL ROUTE 43 TO AUSTIN BLVD.
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
|
|
|
|
|
|
|
| Percent Completed: 89.43% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
500,670.96 |
252,657.13 |
8,574,234.08 |
7,667,511.18 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,667,511.18 |
| Total
paid this estimate: |
|
|
7,667,511.18 |
|
Previous payments to contractor: |
|
|
-7,656,796.16 |
|
Payment to contractor this estimate: |
|
| 10,715.02 |
| |
|
Voucher # CC13824 | Date: 02/04/2013 |
|
1
of 1
|
10,715.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 26 |
Total: |
10,715.02 |
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 |
| X0322712 |
STREET NAME SIGN |
124.000 |
0.000 |
124.000 |
64.000 |
62.000 |
-2.000 |
1,650.00 |
-3,300.00 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
24.000 |
25.000 |
1.000 |
2,900.00 |
2,900.00 |
| 20800150 |
TRENCH BACKFILL |
3,694.000 |
0.000 |
3,694.000 |
1,809.750 |
1,890.400 |
80.650 |
30.00 |
2,419.50 |
| 35400500 |
PCC BASE CSE W 10 |
82.000 |
0.000 |
82.000 |
47.000 |
69.300 |
22.300 |
65.00 |
1,449.50 |
| 44000198 |
HMA SURF REM VAR DP |
41,766.000 |
0.000 |
41,766.000 |
39,449.570 |
41,466.200 |
2,016.630 |
4.00 |
8,066.52 |
| 44201325 |
CL C PATCH T1 8 |
7.000 |
0.000 |
7.000 |
7.000 |
0.000 |
-7.000 |
100.00 |
-700.00 |
| 44201745 |
CL D PATCH T3 8 |
237.000 |
0.000 |
237.000 |
194.500 |
205.500 |
11.000 |
50.00 |
550.00 |
| 44201747 |
CL D PATCH T4 8 |
577.000 |
0.000 |
577.000 |
516.200 |
501.300 |
-14.900 |
45.00 |
-670.50 |
|
Total: |
$10,715.02 |
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