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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 03/14/2011
| DOT Vendor: |
C33150 |
|
Contract: |
63432 |
| IL Project: |
|
From Date: |
02/07/2011 |
| Route: |
FAP 347 |
|
|
|
| Section: |
09-00248-00-RS |
To Date: |
03/14/2011 |
| 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: 16.34% |
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 |
1,360,327.87 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,360,327.87 |
| Total
paid this estimate: |
|
|
1,360,327.87 |
|
Previous payments to contractor: |
|
|
-1,265,968.35 |
|
Payment to contractor this estimate: |
|
| 94,359.52 |
| |
|
Voucher # CC20015 | Date: 03/25/2011 |
|
1
of 1
|
94,359.52 |
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---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
94,359.52 |
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 |
| X0323574 |
MAINTAIN LIGHTING SYS |
16.000 |
0.000 |
16.000 |
3.000 |
6.000 |
3.000 |
750.00 |
2,250.00 |
| X0325737 |
TEMP TR SIGNAL TIMING |
5.000 |
0.000 |
5.000 |
0.000 |
1.000 |
1.000 |
1,155.00 |
1,155.00 |
| 42400430 |
PC CONC SIDEWALK 5 SP |
131,570.000 |
0.000 |
131,570.000 |
25,661.400 |
25,901.700 |
240.300 |
4.65 |
1,117.40 |
| 44000100 |
PAVEMENT REM |
5,779.000 |
0.000 |
5,779.000 |
927.300 |
901.860 |
-25.440 |
12.00 |
-305.28 |
| 70101800 |
TRAF CONT & PROT SPL |
1.000 |
0.000 |
1.000 |
0.106 |
0.246 |
0.140 |
400,000.00 |
56,000.00 |
| 81000800 |
CON T 3 GALVS |
1,400.000 |
0.000 |
1,400.000 |
0.000 |
26.000 |
26.000 |
12.50 |
325.00 |
| 81018700 |
CON P 3 GALVS |
4,600.000 |
0.000 |
4,600.000 |
868.000 |
978.000 |
110.000 |
14.00 |
1,540.00 |
| 81400115 |
HANDHOLE TO BE ADJUST |
59.000 |
0.000 |
59.000 |
0.000 |
4.000 |
4.000 |
865.00 |
3,460.00 |
| 81900200 |
TR & BKFIL F ELECT WK |
23,762.000 |
0.000 |
23,762.000 |
38.000 |
3,316.000 |
3,278.000 |
3.30 |
10,817.40 |
| 89000100 |
TEMP TR SIG INSTALL |
5.000 |
0.000 |
5.000 |
1.200 |
1.800 |
0.600 |
30,000.00 |
18,000.00 |
|
Total: |
$94,359.52 |
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