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State of Illinois Department of Transportation

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 07/29/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 07/23/2012
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 06/05/2012
Route: FAP 330
Section: 128-I-3 To Date: 07/23/2012
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:  71.58%
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      1,413,381.29     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,413,381.29     
Total paid this estimate:   1,413,381.29     
     Previous payments to contractor: -1,335,998.29     
     Payment to contractor this estimate: 77,383.00     
 
          Voucher #   CC01086 Date: 07/25/2012 1 of 1 77,383.00     

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

Pay Estimate Number:  07 Total: 77,383.00     

 

 

 

 


 

 

 

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
20200100  EARTH EXCAVATION   15,208.000  1,906.000  17,114.000  15,208.000  17,114.000  1,906.000  25.00  47,650.00 
21101505  TOPSOIL EXC & PLAC   4,612.000  2,703.000  7,315.000  4,612.000  7,315.000  2,703.000  11.00  29,733.00 
Total:   

$77,383.00

 

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