|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 11/11/2011
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
10/20/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
11/11/2011 |
| 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: 50.93% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 2,341,197.89 |
0.00 |
0.00 |
2,341,197.89 |
1,192,308.43 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
1,192,308.43 |
| Total
paid this estimate: |
|
|
1,192,308.43 |
|
Previous payments to contractor: |
|
|
-723,385.51 |
|
Payment to contractor this estimate: |
|
| 468,922.92 |
| |
|
Voucher # CC09939 | Date: 11/15/2011 |
|
1
of 1
|
468,922.92 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
|
|
Pay Estimate Number: 03 |
Total: |
468,922.92 |
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 |
| X6022712 |
CB TA 4 DIA W/SPL F&G |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
5,300.00 |
5,300.00 |
| X6700410 |
ENGR FLD OFF A SPL |
6.000 |
0.000 |
6.000 |
0.000 |
1.000 |
1.000 |
4,600.00 |
4,600.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.500 |
0.950 |
0.450 |
20,000.00 |
9,000.00 |
| 20200100 |
EARTH EXCAVATION |
15,208.000 |
0.000 |
15,208.000 |
1,488.950 |
15,208.000 |
13,719.050 |
25.00 |
342,976.25 |
| 20800150 |
TRENCH BACKFILL |
184.000 |
0.000 |
184.000 |
18.640 |
172.320 |
153.680 |
34.00 |
5,225.12 |
| 21101505 |
TOPSOIL EXC & PLAC |
4,612.000 |
0.000 |
4,612.000 |
3,371.950 |
4,612.000 |
1,240.050 |
11.00 |
13,640.55 |
| 25100630 |
EROSION CONTR BLANKET |
65,872.000 |
0.000 |
65,872.000 |
0.000 |
8,510.300 |
8,510.300 |
0.55 |
4,680.67 |
| 28000250 |
TEMP EROS CONTR SEED |
2,282.000 |
0.000 |
2,282.000 |
150.000 |
375.000 |
225.000 |
3.66 |
823.50 |
| 28000400 |
PERIMETER EROS BAR |
8,820.000 |
0.000 |
8,820.000 |
7,625.900 |
7,635.900 |
10.000 |
2.14 |
21.40 |
| 28100103 |
STONE RIPRAP CL A2 |
59.000 |
0.000 |
59.000 |
0.000 |
32.670 |
32.670 |
50.00 |
1,633.50 |
| 28100203 |
STONE RIPRAP CL A2 |
13.000 |
0.000 |
13.000 |
0.000 |
8.530 |
8.530 |
127.00 |
1,083.31 |
| 44201749 |
CL D PATCH T1 9 |
5.000 |
0.000 |
5.000 |
0.000 |
5.000 |
5.000 |
170.00 |
850.00 |
| 44201753 |
CL D PATCH T2 9 |
221.000 |
0.000 |
221.000 |
0.000 |
56.800 |
56.800 |
123.00 |
6,986.40 |
| 54213660 |
PRC FLAR END SEC 15 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
760.00 |
760.00 |
| 54213663 |
PRC FLAR END SEC 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
800.00 |
800.00 |
| 54213669 |
PRC FLAR END SEC 24 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,130.00 |
1,130.00 |
| 54213675 |
PRC FLAR END SEC 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,520.00 |
1,520.00 |
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 |
| 54247110 |
GRATING-C FL END S 18 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
285.00 |
285.00 |
| 54247150 |
GRATING-C FL END S 30 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
415.00 |
415.00 |
| 550A0070 |
STORM SEW CL A 1 15 |
52.000 |
0.000 |
52.000 |
0.000 |
48.000 |
48.000 |
73.00 |
3,504.00 |
| 550A0090 |
STORM SEW CL A 1 18 |
84.000 |
0.000 |
84.000 |
0.000 |
40.000 |
40.000 |
55.00 |
2,200.00 |
| 550A0120 |
STORM SEW CL A 1 24 |
59.000 |
0.000 |
59.000 |
0.000 |
56.000 |
56.000 |
77.00 |
4,312.00 |
| 550A0340 |
STORM SEW CL A 2 12 |
265.000 |
0.000 |
265.000 |
0.000 |
233.900 |
233.900 |
77.00 |
18,010.30 |
| 550A0410 |
STORM SEW CL A 2 24 |
365.000 |
0.000 |
365.000 |
0.000 |
222.000 |
222.000 |
71.00 |
15,762.00 |
| 550A0430 |
STORM SEW CL A 2 30 |
68.000 |
0.000 |
68.000 |
0.000 |
60.000 |
60.000 |
92.00 |
5,520.00 |
| 60218400 |
MAN TA 4 DIA T1F CL |
6.000 |
0.000 |
6.000 |
0.000 |
3.000 |
3.000 |
2,800.00 |
8,400.00 |
| 60221100 |
MAN TA 5 DIA T1F CL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,450.00 |
2,450.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.575 |
1.000 |
0.425 |
1.00 |
0.42 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.750 |
1.000 |
0.250 |
22,850.00 |
5,712.50 |
| 70102620 |
TR CONT & PROT 701501 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1.00 |
1.00 |
| 70106800 |
CHANGEABLE MESSAGE SN |
6.000 |
0.000 |
6.000 |
0.000 |
1.200 |
1.200 |
1,100.00 |
1,320.00 |
|
Total: |
$468,922.92 |
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