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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 01/20/2012
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
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From Date: |
12/21/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
01/20/2012 |
| 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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|
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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 |
413,883.32 |
126,238.25 |
8,613,865.32 |
7,054,735.74 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
7,054,735.74 |
| Total
paid this estimate: |
|
|
7,054,735.74 |
|
Previous payments to contractor: |
|
|
-6,876,288.24 |
|
Payment to contractor this estimate: |
|
| 178,447.50 |
| |
|
Voucher # CC14981 | Date: 01/26/2012 |
|
1
of 2
|
31,629.91 |
|
Voucher # CC14958 | Date: 01/26/2012 |
|
2
of 2
|
146,817.59 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 17 |
Total: |
178,447.50 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
0.000 |
2,640.000 |
2,000.590 |
2,224.590 |
224.000 |
80.00 |
17,920.00 |
| XX000856 |
MAILBOX REM & RELOC |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
245.00 |
735.00 |
| XX001011 |
BICYCLE RACKS |
12.000 |
0.000 |
12.000 |
0.000 |
9.000 |
9.000 |
750.00 |
6,750.00 |
| XX007877 |
BICYCLE RACKS FURNISH |
13.000 |
0.000 |
13.000 |
0.000 |
11.000 |
11.000 |
1,250.00 |
13,750.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
5.000 |
20.000 |
16.000 |
17.000 |
1.000 |
1,500.00 |
1,500.00 |
| X9101000 |
WATER SERVICE B-BOXES |
0.000 |
10.000 |
10.000 |
0.000 |
10.000 |
10.000 |
325.00 |
3,250.00 |
| X9102100 |
TY A INLET |
0.000 |
2.000 |
2.000 |
0.000 |
2.000 |
2.000 |
1,500.00 |
3,000.00 |
| X9102400 |
HOME AVE LIGHTED CROS |
0.000 |
1.000 |
1.000 |
0.000 |
0.750 |
0.750 |
61,170.67 |
45,878.00 |
| X9102401 |
GUNDERSON AVE LIGHTED |
0.000 |
1.000 |
1.000 |
0.000 |
0.750 |
0.750 |
59,079.67 |
44,309.75 |
| X9102402 |
LOMBARD AVE LIGHTED C |
0.000 |
1.000 |
1.000 |
0.000 |
0.750 |
0.750 |
55,139.67 |
41,354.75 |
|
Total: |
$178,447.50 |
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