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State of Illinois Department of Transportation

Contract Search

 07/24/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60P33 / 12


Archive    60P33 / 11
Archive    60P33 / 10
Archive    60P33 / 09
Archive    60P33 / 08
Archive    60P33 / 07
Archive    60P33 / 06
Archive    60P33 / 05
Archive    60P33 / 04
Archive    60P33 / 03
Archive    60P33 / 02
Archive    60P33 / 01
Archive    60P33 / 00

Contractor Invoice

Current Report 05/21/2014
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 10/31/2013
Route: FAP 330
Section: 128-I-3 To Date: 05/21/2014
Project: State Job: C-91-512-11
Letting Date: 06/17/2011 Dist/Cnty: 01 - 097 (LAKE )
Airport: 128-I-3 State Job: C-91-512-11
Scope: FAP-330, IL RT 21 IN GURNEE, WAUKEGAN, LIBERTYVILLE TWNSHP.
AND LIBERTYVILLE

Payee:

LAKE COUNTY GRADING CO LLC P O BOX L  LIBERTYVILLE , IL  60048

 

 

 

 

Percent Completed:  100%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,341,197.89      179,056.84      824,602.64      1,695,652.09      1,695,652.09     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,695,652.09     
Total paid this estimate:   1,695,652.09     
     Previous payments to contractor: -1,693,784.59     
     Payment to contractor this estimate: 1,867.50     
 
          Voucher #   CC20167 Date: 05/23/2014 1 of 1 1,867.50     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  13 Total: 1,867.50     

 

 

 

 


 

 

 

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
A2006520  T-QUERCUS BICOL 2-1/2   5.000  0.000  5.000  3.750  5.000  1.250  487.00  608.75 
A2006524  T-QUERCUS BICOL 3   2.000  0.000  2.000  1.500  2.000  0.500  587.00  293.50 
A2006716  T-QUERCUS MACR 2   5.000  0.000  5.000  3.750  5.000  1.250  420.00  525.00 
A2006726  T-QUERCUS MACR 3   3.000  0.000  3.000  2.250  3.000  0.750  587.00  440.25 
Total:   

$1,867.50

 

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