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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 12/17/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
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From Date: |
11/09/2012 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
12/17/2012 |
| 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.
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Payee: |
A LAMP CONC CONTRACTORS INC |
1900 WRIGHT BOULEVARD SCHAUMBURG , IL 60193
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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 |
7,656,796.16 |
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Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,656,796.16 |
| Total
paid this estimate: |
|
|
7,656,796.16 |
|
Previous payments to contractor: |
|
|
-7,633,719.36 |
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Payment to contractor this estimate: |
|
| 23,076.80 |
| |
|
Voucher # CC11452 | Date: 12/19/2012 |
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1
of 1
|
23,076.80 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 25 |
Total: |
23,076.80 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X0326263 |
EQUIPMENT CABINET |
20.000 |
5.000 |
25.000 |
25.000 |
24.000 |
-1.000 |
2,900.00 |
-2,900.00 |
| 44000600 |
SIDEWALK REM |
106,149.000 |
0.000 |
106,149.000 |
103,672.100 |
106,149.000 |
2,476.900 |
1.00 |
2,476.90 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
11.000 |
26.000 |
25.000 |
26.000 |
1.000 |
1,500.00 |
1,500.00 |
| 81400100 |
HANDHOLE |
77.000 |
0.000 |
77.000 |
52.000 |
55.000 |
3.000 |
1,000.00 |
3,000.00 |
| 82500360 |
LT CONT BASEM 480V100 |
6.000 |
0.000 |
6.000 |
5.000 |
6.000 |
1.000 |
8,000.00 |
8,000.00 |
| X9100600 |
ORNMNTAL SIGN POST 10' |
0.000 |
66.000 |
66.000 |
59.000 |
66.000 |
7.000 |
625.00 |
4,375.00 |
| X9100601 |
ORNMNTAL SIGN POST 11' |
0.000 |
8.000 |
8.000 |
7.000 |
8.000 |
1.000 |
675.00 |
675.00 |
| X9100602 |
ORNMNTAL SIGN POST 12' |
0.000 |
16.000 |
16.000 |
13.000 |
15.000 |
2.000 |
700.00 |
1,400.00 |
| X9101800 |
OFFSET LIGHT POLES |
0.000 |
117.000 |
117.000 |
52.000 |
69.300 |
17.300 |
263.00 |
4,549.90 |
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Total: |
$23,076.80 |
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