|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
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 11/26/2012
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
09/21/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
11/26/2012 |
| 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: 82.38% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,341,197.89 |
140,310.90 |
482,962.82 |
1,998,545.97 |
1,646,434.64 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,646,434.64 |
| Total
paid this estimate: |
|
|
1,646,434.64 |
|
Previous payments to contractor: |
|
|
-1,471,686.62 |
|
Payment to contractor this estimate: |
|
| 174,748.02 |
| |
|
Voucher # CC10069 | Date: 11/28/2012 |
|
1
of 1
|
174,748.02 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 09 |
Total: |
174,748.02 |
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 |
| X2520701 |
SODDING TYPE 1 |
2,416.000 |
-30.000 |
2,386.000 |
596.530 |
2,386.000 |
1,789.470 |
51.01 |
91,280.86 |
| X2520702 |
SODDING TYPE 2 |
1,173.000 |
-52.000 |
1,121.000 |
280.380 |
1,121.000 |
840.620 |
51.01 |
42,880.03 |
| X2520703 |
SODDING TYPE 3 |
511.000 |
550.000 |
1,061.000 |
265.330 |
1,061.000 |
795.670 |
51.01 |
40,587.13 |
|
Total: |
$174,748.02 |
|
|
