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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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Contractor Invoice

Previous 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

 

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