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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 08/13/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
07/05/2012 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
08/13/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 88.97% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
499,920.96 |
252,657.13 |
8,573,484.08 |
7,627,719.36 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,627,719.36 |
| Total
paid this estimate: |
|
|
7,627,719.36 |
|
Previous payments to contractor: |
|
|
-7,624,209.99 |
|
Payment to contractor this estimate: |
|
| 3,509.37 |
| |
|
Voucher # CC02837 | Date: 08/16/2012 |
|
1
of 1
|
3,509.37 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 23 |
Total: |
3,509.37 |
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 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
11.000 |
26.000 |
20.000 |
21.000 |
1.000 |
1,500.00 |
1,500.00 |
| FRC00360 |
NO LEFT TURN SIGN(ADDI |
0.000 |
2,009.370 |
2,009.370 |
0.000 |
2,009.370 |
2,009.370 |
1.00 |
2,009.37 |
|
Total: |
$3,509.37 |
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