|
Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/06/2011
| DOT Vendor: |
C33450 |
|
Contract: |
60P33 |
| IL Project: |
|
From Date: |
08/26/2011 |
| Route: |
FAP 330 |
|
|
|
| Section: |
128-I-3 |
To Date: |
10/06/2011 |
| 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: 12.95% |
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 |
321,111.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
321,111.29 |
| Mobilzation Paid: | | | 18,000.00 |
| Total
paid this estimate: |
|
|
321,111.29 |
|
Previous payments to contractor: |
|
|
-90,000.00 |
|
Payment to contractor this estimate: |
|
| 231,111.29 |
| |
|
Voucher # CC07176 | Date: 10/11/2011 |
|
1
of 1
|
231,111.29 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes 15% mobilization
|
|
Pay Estimate Number: 01 |
Total: |
231,111.29 |
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 |
| Z0013797 |
STAB CONSTR ENTRANCE |
334.000 |
0.000 |
334.000 |
0.000 |
334.000 |
334.000 |
23.00 |
7,682.00 |
| Z0013798 |
CONSTRUCTION LAYOUT |
1.000 |
0.000 |
1.000 |
0.000 |
0.200 |
0.200 |
20,000.00 |
4,000.00 |
| Z0022800 |
FENCE REMOVAL |
1,195.000 |
0.000 |
1,195.000 |
0.000 |
600.000 |
600.000 |
5.00 |
3,000.00 |
| Z0030850 |
TEMP INFO SIGNING |
52.000 |
0.000 |
52.000 |
0.000 |
40.000 |
40.000 |
14.00 |
560.00 |
| 20100110 |
TREE REMOV 6-15 |
5,098.000 |
0.000 |
5,098.000 |
0.000 |
3,071.600 |
3,071.600 |
18.00 |
55,288.80 |
| 20100210 |
TREE REMOV OVER 15 |
2,283.000 |
0.000 |
2,283.000 |
0.000 |
2,283.000 |
2,283.000 |
18.00 |
41,094.00 |
| 20101000 |
TEMPORARY FENCE |
8,540.000 |
0.000 |
8,540.000 |
0.000 |
8,540.000 |
8,540.000 |
3.75 |
32,025.00 |
| 20101200 |
TREE ROOT PRUNING |
10.000 |
0.000 |
10.000 |
0.000 |
10.000 |
10.000 |
90.00 |
900.00 |
| 20101350 |
TREE PRUN OVER 10 |
50.000 |
0.000 |
50.000 |
0.000 |
10.000 |
10.000 |
0.01 |
0.10 |
| 21101505 |
TOPSOIL EXC & PLAC |
4,612.000 |
0.000 |
4,612.000 |
0.000 |
2,562.180 |
2,562.180 |
11.00 |
28,183.98 |
| 28000305 |
TEMP DITCH CHECKS |
408.000 |
0.000 |
408.000 |
0.000 |
45.000 |
45.000 |
12.20 |
549.00 |
| 28000400 |
PERIMETER EROS BAR |
8,820.000 |
0.000 |
8,820.000 |
0.000 |
7,625.900 |
7,625.900 |
2.14 |
16,319.43 |
| 28001000 |
AGGREGATE - EROS CONT |
12.000 |
0.000 |
12.000 |
0.000 |
12.000 |
12.000 |
90.00 |
1,080.00 |
| 28200200 |
FILTER FABRIC |
59.000 |
0.000 |
59.000 |
0.000 |
29.200 |
29.200 |
4.00 |
116.80 |
| 44000200 |
DRIVE PAVEMENT REM |
887.000 |
0.000 |
887.000 |
0.000 |
335.400 |
335.400 |
3.50 |
1,173.90 |
| 44000500 |
COMB CURB GUTTER REM |
1,043.000 |
0.000 |
1,043.000 |
0.000 |
1,043.000 |
1,043.000 |
10.00 |
10,430.00 |
| 44004250 |
PAVED SHLD REMOVAL |
2,687.000 |
0.000 |
2,687.000 |
0.000 |
476.900 |
476.900 |
8.00 |
3,815.20 |
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 |
| 50104400 |
CONC HDWL REM |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
380.00 |
380.00 |
| 50105220 |
PIPE CULVERT REMOV |
105.000 |
0.000 |
105.000 |
0.000 |
10.000 |
10.000 |
26.00 |
260.00 |
| 60500060 |
REMOV INLETS |
2.000 |
0.000 |
2.000 |
0.000 |
1.000 |
1.000 |
540.00 |
540.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.750 |
0.900 |
0.150 |
120,000.00 |
18,000.00 |
| 70100450 |
TRAF CONT-PROT 701201 |
1.000 |
0.000 |
1.000 |
0.000 |
0.575 |
0.575 |
1.00 |
0.58 |
| 70100500 |
TRAF CONT-PROT 701326 |
1.000 |
0.000 |
1.000 |
0.000 |
0.250 |
0.250 |
22,850.00 |
5,712.50 |
|
Total: |
$231,111.29 |
|
|
