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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 07/23/2012
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
06/05/2012 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
07/23/2012 |
| 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: 71.58% |
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 |
1,413,381.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,413,381.29 |
| Total
paid this estimate: |
|
|
1,413,381.29 |
|
Previous payments to contractor: |
|
|
-1,335,998.29 |
|
Payment to contractor this estimate: |
|
| 77,383.00 |
| |
|
Voucher # CC01086 | Date: 07/25/2012 |
|
1
of 1
|
77,383.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 07 |
Total: |
77,383.00 |
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 |
| 20200100 |
EARTH EXCAVATION |
15,208.000 |
1,906.000 |
17,114.000 |
15,208.000 |
17,114.000 |
1,906.000 |
25.00 |
47,650.00 |
| 21101505 |
TOPSOIL EXC & PLAC |
4,612.000 |
2,703.000 |
7,315.000 |
4,612.000 |
7,315.000 |
2,703.000 |
11.00 |
29,733.00 |
|
Total: |
$77,383.00 |
|
|
