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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
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Contractor Invoice

Previous Report 06/05/2012
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 01/31/2012
Route: FAP 330
Section: 128-I-3 To Date: 06/05/2012
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:  56.32%
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      1,335,998.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,335,998.29     
Total paid this estimate:   1,335,998.29     
     Previous payments to contractor: -1,322,308.19     
     Payment to contractor this estimate: 13,690.10     
 
          Voucher #   CC23704 Date: 06/07/2012 1 of 1 13,690.10     

----------------------------------------------------------------------------------------------------------------------------------------------     

Pay Estimate Number:  06 Total: 13,690.10     

 

 

 

 


 

 

 

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
A2006520  T-QUERCUS BICOL 2-1/2   5.000  0.000  5.000  0.000  3.750  3.750  487.00  1,826.25 
A2006524  T-QUERCUS BICOL 3   2.000  0.000  2.000  0.000  1.500  1.500  587.00  880.50 
A2006716  T-QUERCUS MACR 2   5.000  0.000  5.000  0.000  3.750  3.750  420.00  1,575.00 
A2006726  T-QUERCUS MACR 3   3.000  0.000  3.000  0.000  2.250  2.250  587.00  1,320.75 
X6700410  ENGR FLD OFF A SPL   6.000  0.000  6.000  3.000  4.000  1.000  4,600.00  4,600.00 
28200200  FILTER FABRIC   59.000  0.000  59.000  29.200  51.100  21.900  4.00  87.60 
66900530  SOIL DISPOSAL ANALY   2.000  0.000  2.000  0.000  2.000  2.000  1,700.00  3,400.00 
Total:   

$13,690.10

 

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