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State of Illinois Department of Transportation

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 07/24/2014 

Invoice Archive
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Contractor Invoice

Previous Report 01/31/2012
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 12/16/2011
Route: FAP 330
Section: 128-I-3 To Date: 01/31/2012
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:  55.74%
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      1,322,308.19     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 1,322,308.19     
Total paid this estimate:   1,322,308.19     
     Previous payments to contractor: -1,257,405.50     
     Payment to contractor this estimate: 64,902.69     
 
          Voucher #   CC15475 Date: 02/03/2012 1 of 1 64,902.69     

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

Pay Estimate Number:  05 Total: 64,902.69     

 

 

 

 


 

 

 

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  2.320  2.500  0.180  1,865.00  335.70 
X6700410  ENGR FLD OFF A SPL   6.000  0.000  6.000  2.000  3.000  1.000  4,600.00  4,600.00 
Z0062456  TEMP PAVEMENT   9,040.000  0.000  9,040.000  7,064.080  8,310.680  1,246.600  36.00  44,877.60 
X9100200  HMA SC N50   0.000  120.000  120.000  0.000  120.000  120.000  68.05  8,166.00 
X9100300  EPOXY PVMT MK LINE 4   0.000  5,400.000  5,400.000  0.000  5,400.000  5,400.000  1.05  5,670.00 
X9100301  EPOXY PVMT MK LINE 12   0.000  456.000  456.000  0.000  397.900  397.900  3.15  1,253.39 
Total:   

$64,902.69

 

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