|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 12/16/2011
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
11/11/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
12/16/2011 |
| 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: 53.26% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,341,197.89 |
19,600.00 |
0.00 |
2,360,797.89 |
1,257,405.50 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,257,405.50 |
| Total
paid this estimate: |
|
|
1,257,405.50 |
|
Previous payments to contractor: |
|
|
-1,192,308.43 |
|
Payment to contractor this estimate: |
|
| 65,097.07 |
| |
|
Voucher # CC12682 | Date: 12/23/2011 |
|
1
of 1
|
65,097.07 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 04 |
Total: |
65,097.07 |
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 |
0.000 |
2.320 |
2.320 |
1,865.00 |
4,326.80 |
| X2501820 |
SEEDING CL 5 MOD |
1.600 |
0.000 |
1.600 |
0.000 |
1.600 |
1.600 |
6,111.00 |
9,777.60 |
| X2510635 |
HD EROS CONT BLANK SP |
13,746.000 |
0.000 |
13,746.000 |
5,242.300 |
12,596.340 |
7,354.040 |
2.33 |
17,134.91 |
| X6700410 |
ENGR FLD OFF A SPL |
6.000 |
0.000 |
6.000 |
1.000 |
2.000 |
1.000 |
4,600.00 |
4,600.00 |
| Z0062456 |
TEMP PAVEMENT |
9,040.000 |
0.000 |
9,040.000 |
8,310.680 |
7,064.080 |
-1,246.600 |
36.00 |
-44,877.60 |
| 20800150 |
TRENCH BACKFILL |
184.000 |
0.000 |
184.000 |
172.320 |
175.230 |
2.910 |
34.00 |
98.94 |
| 25000210 |
SEEDING CL 2A |
2.510 |
0.000 |
2.510 |
1.000 |
1.410 |
0.410 |
5,000.00 |
2,050.00 |
| 25000400 |
NITROGEN FERT NUTR |
646.000 |
0.000 |
646.000 |
76.000 |
104.500 |
28.500 |
1.30 |
37.05 |
| 25000600 |
POTASSIUM FERT NUTR |
646.000 |
0.000 |
646.000 |
76.000 |
104.500 |
28.500 |
1.30 |
37.05 |
| 25100630 |
EROSION CONTR BLANKET |
65,872.000 |
0.000 |
65,872.000 |
8,510.300 |
14,418.600 |
5,908.300 |
0.55 |
3,249.56 |
| 25100900 |
TURF REINF MAT |
1,393.000 |
0.000 |
1,393.000 |
0.000 |
1,385.800 |
1,385.800 |
5.51 |
7,635.76 |
| 40600100 |
BIT MATLS PR CT |
1,808.000 |
0.000 |
1,808.000 |
0.000 |
1,631.000 |
1,631.000 |
0.01 |
16.31 |
| 44201749 |
CL D PATCH T1 9 |
5.000 |
0.000 |
5.000 |
5.000 |
0.000 |
-5.000 |
170.00 |
-850.00 |
| 44201753 |
CL D PATCH T2 9 |
221.000 |
0.000 |
221.000 |
56.800 |
145.140 |
88.340 |
123.00 |
10,865.82 |
| 550A0090 |
STORM SEW CL A 1 18 |
84.000 |
0.000 |
84.000 |
40.000 |
84.000 |
44.000 |
55.00 |
2,420.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
265.000 |
0.000 |
265.000 |
233.900 |
256.900 |
23.000 |
77.00 |
1,771.00 |
| 550A0360 |
STORM SEW CL A 2 15 |
321.000 |
0.000 |
321.000 |
0.000 |
296.500 |
296.500 |
55.00 |
16,307.50 |
continued
|
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 |
| 550A0410 |
STORM SEW CL A 2 24 |
365.000 |
0.000 |
365.000 |
222.000 |
363.500 |
141.500 |
71.00 |
10,046.50 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
3.000 |
5.000 |
2.000 |
2,800.00 |
5,600.00 |
| 66900450 |
SPL WASTE PLNS/REPORT |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
2,000.00 |
500.00 |
| FRC00100 |
PVMNT PRESERVATION |
0.000 |
19,600.000 |
19,600.000 |
0.000 |
14,349.870 |
14,349.870 |
1.00 |
14,349.87 |
|
Total: |
$65,097.07 |
|
|
