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 04/17/2014 

Invoice Archive
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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

 

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