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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 06/10/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
05/26/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
06/10/2011 |
| 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: 35.59% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 8,326,220.25 |
0.00 |
0.00 |
8,326,220.25 |
2,963,633.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
2,963,633.87 |
| Total
paid this estimate: |
|
|
2,963,633.87 |
|
Previous payments to contractor: |
|
|
-2,889,344.62 |
|
Payment to contractor this estimate: |
|
| 74,289.25 |
| |
|
Voucher # CC25834 | Date: 06/13/2011 |
|
1
of 1
|
74,289.25 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 10 |
Total: |
74,289.25 |
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 |
| LR430050 |
CONC PAVER SIDEWALK |
2,640.000 |
0.000 |
2,640.000 |
0.000 |
367.000 |
367.000 |
80.00 |
29,360.00 |
| XX002258 |
STRUCTURE ADJ |
243.000 |
0.000 |
243.000 |
0.000 |
49.000 |
49.000 |
300.00 |
14,700.00 |
| 35200600 |
EARTH EXC |
9,490.000 |
0.000 |
9,490.000 |
1,962.220 |
1,997.220 |
35.000 |
32.00 |
1,120.00 |
| 56500600 |
DOM WAT SER BOX ADJ |
172.000 |
0.000 |
172.000 |
33.000 |
30.000 |
-3.000 |
50.00 |
-150.00 |
| 60200105 |
CB TA 4 DIA T1F OL |
95.000 |
0.000 |
95.000 |
79.000 |
84.000 |
5.000 |
2,250.00 |
11,250.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
61.000 |
0.000 |
61.000 |
57.000 |
59.000 |
2.000 |
2,550.00 |
5,100.00 |
| 67000400 |
ENGR FIELD OFFICE A |
15.000 |
0.000 |
15.000 |
7.800 |
8.800 |
1.000 |
1,500.00 |
1,500.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
3,624.000 |
3,778.000 |
154.000 |
14.00 |
2,156.00 |
| 81603210 |
UD 3#4#6GEPRRHW 1 1/4 |
13,377.000 |
0.000 |
13,377.000 |
9,976.000 |
11,241.000 |
1,265.000 |
6.85 |
8,665.25 |
| 88600600 |
DET LOOP REPL |
2,183.000 |
0.000 |
2,183.000 |
149.000 |
177.000 |
28.000 |
21.00 |
588.00 |
|
Total: |
$74,289.25 |
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