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State of Illinois Department of Transportation

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 07/28/2014 

Invoice Archive
Contract Number
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Estimate Numbers are listed below



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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

 

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