|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 09/21/2012
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
07/23/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
09/21/2012 |
| 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: 74.53% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,341,197.89 |
112,255.40 |
478,780.00 |
1,974,673.29 |
1,471,686.62 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,471,686.62 |
| Total
paid this estimate: |
|
|
1,471,686.62 |
|
Previous payments to contractor: |
|
|
-1,413,381.29 |
|
Payment to contractor this estimate: |
|
| 58,305.33 |
| |
|
Voucher # CC05506 | Date: 09/24/2012 |
|
1
of 1
|
58,305.33 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 08 |
Total: |
58,305.33 |
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 |
0.000 |
2,416.000 |
0.000 |
596.530 |
596.530 |
51.01 |
30,429.00 |
| X2520702 |
SODDING TYPE 2 |
1,173.000 |
0.000 |
1,173.000 |
0.000 |
280.380 |
280.380 |
51.01 |
14,302.18 |
| X2520703 |
SODDING TYPE 3 |
511.000 |
0.000 |
511.000 |
0.000 |
265.330 |
265.330 |
51.01 |
13,534.48 |
| 25100900 |
TURF REINF MAT |
1,393.000 |
0.000 |
1,393.000 |
1,385.800 |
1,393.000 |
7.200 |
5.51 |
39.67 |
|
Total: |
$58,305.33 |
|
|
