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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 01/31/2012
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
12/16/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
01/31/2012 |
| 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: 55.74% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,341,197.89 |
34,872.40 |
3,780.00 |
2,372,290.29 |
1,322,308.19 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,322,308.19 |
| Total
paid this estimate: |
|
|
1,322,308.19 |
|
Previous payments to contractor: |
|
|
-1,257,405.50 |
|
Payment to contractor this estimate: |
|
| 64,902.69 |
| |
|
Voucher # CC15475 | Date: 02/03/2012 |
|
1
of 1
|
64,902.69 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 05 |
Total: |
64,902.69 |
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 |
| X2501800 |
SEEDING CL 4 MOD |
2.500 |
0.000 |
2.500 |
2.320 |
2.500 |
0.180 |
1,865.00 |
335.70 |
| X6700410 |
ENGR FLD OFF A SPL |
6.000 |
0.000 |
6.000 |
2.000 |
3.000 |
1.000 |
4,600.00 |
4,600.00 |
| Z0062456 |
TEMP PAVEMENT |
9,040.000 |
0.000 |
9,040.000 |
7,064.080 |
8,310.680 |
1,246.600 |
36.00 |
44,877.60 |
| X9100200 |
HMA SC N50 |
0.000 |
120.000 |
120.000 |
0.000 |
120.000 |
120.000 |
68.05 |
8,166.00 |
| X9100300 |
EPOXY PVMT MK LINE 4 |
0.000 |
5,400.000 |
5,400.000 |
0.000 |
5,400.000 |
5,400.000 |
1.05 |
5,670.00 |
| X9100301 |
EPOXY PVMT MK LINE 12 |
0.000 |
456.000 |
456.000 |
0.000 |
397.900 |
397.900 |
3.15 |
1,253.39 |
|
Total: |
$64,902.69 |
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