Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
Contract Number
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Contractor Invoice

Previous Report 10/31/2013
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 08/05/2013
Route: FAP 330
Section: 128-I-3 To Date: 10/31/2013
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:  99.33%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
2,341,197.89      179,056.84      815,117.56      1,705,137.17      1,693,784.59     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,693,784.59     
Total paid this estimate:   1,693,784.59     
     Previous payments to contractor: -1,693,151.46     
     Payment to contractor this estimate: 633.13     
 
          Voucher #   CC08167 Date: 11/04/2013 1 of 1 633.13     

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

Pay Estimate Number:  12 Total: 633.13     

 

 

 

 


 

 

 

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
FRC00600  MAINTAIN BASIN B   0.000  6,980.000  6,980.000  2,111.920  2,745.050  633.130  1.00  633.13 
Total:   

$633.13

 

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