|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Please note:
All estimates are listed. Credit invoices are not processed
for payment, however, they are provided for access to pay items which
may be new or reduced work in place for the estimate.
Archive 63243 / 17
Archive 63243 / 16
Archive 63243 / 15
Archive 63243 / 14
Archive 63243 / 13
Archive 63243 / 12
Archive 63243 / 11
Archive 63243 / 10
Archive 63243 / 09
Archive 63243 / 08
Archive 63243 / 07
Archive 63243 / 06
Archive 63243 / 05
Archive 63243 / 04
Archive 63243 / 03
Archive 63243 / 02
Archive 63243 / 01
Archive 63243 / 00
|
State of Illinois
Department of Transportation
Current Report
| DOT Vendor: |
C33150 |
|
Contract: |
63243 |
| Route: |
FAU 2594 & 2592 |
|
From Date: |
08/20/2012 |
| Section: |
09-00091-01-RS |
To Date: |
Final
|
| Project: |
ARA-9003/420/000 |
State Job: |
C-91-809-09 |
| Letting Date: |
09/18/2009 |
|
Dist/Cnty: |
01 - 031
(COOK ) |
|
|
|
|
|
|
Payee: |
A LAMP CONC CONTRACTORS INC
|
|
|
|
|
1900 WRIGHT BOULEVARD
|
|
|
|
|
SCHAUMBURG , IL 60193
|
|
|
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,600,000.45 |
451,656.88 |
638,720.34 |
2,412,936.99 |
2,412,936.99 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00 |
| Total due after retainage: |
|
|
2,412,936.99 |
| Total
paid this estimate: |
|
|
2,412,936.99 |
|
Previous payments to contractor: |
|
|
-2,412,936.99 |
|
Payment to contractor this estimate: |
|
| 0.00 |
| Zero payment credit amount | | | |
| |
|
Credit | |
|
1
of 1
|
0.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
Final |
Pay Estimate Number: 18 |
Total: |
0.00 |
| |
