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 07/30/2014 

Invoice Archive
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Contractor Invoice

Previous Report 10/20/2011
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 10/06/2011
Route: FAP 330
Section: 128-I-3 To Date: 10/20/2011
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:  30.9%
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      723,385.51     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 723,385.51     
Total paid this estimate:   723,385.51     
     Previous payments to contractor: -321,111.29     
     Payment to contractor this estimate: 402,274.22     
 
          Voucher #   CC08205 Date: 10/24/2011 1 of 1 402,274.22     

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

Pay Estimate Number:  02 Total: 402,274.22     

 

 

 

 


 

 

 

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
X2510635  HD EROS CONT BLANK SP   13,746.000  0.000  13,746.000  0.000  5,242.300  5,242.300  2.33  12,214.56 
Z0013798  CONSTRUCTION LAYOUT   1.000  0.000  1.000  0.200  0.500  0.300  20,000.00  6,000.00 
Z0042002  POROUS GRAN EMB SUBGR   1,000.000  0.000  1,000.000  0.000  270.300  270.300  26.00  7,027.80 
Z0062456  TEMP PAVEMENT   9,040.000  0.000  9,040.000  0.000  8,310.680  8,310.680  36.00  299,184.48 
20200100  EARTH EXCAVATION   15,208.000  0.000  15,208.000  0.000  1,488.950  1,488.950  25.00  37,223.75 
20201200  REM & DISP UNS MATL   1,248.000  0.000  1,248.000  0.000  270.300  270.300  25.00  6,757.50 
20800150  TRENCH BACKFILL   184.000  0.000  184.000  0.000  18.640  18.640  34.00  633.76 
21101505  TOPSOIL EXC & PLAC   4,612.000  0.000  4,612.000  2,562.180  3,371.950  809.770  11.00  8,907.47 
25000210  SEEDING CL 2A   2.510  0.000  2.510  0.000  1.000  1.000  5,000.00  5,000.00 
25000400  NITROGEN FERT NUTR   646.000  0.000  646.000  0.000  76.000  76.000  1.30  98.80 
25000600  POTASSIUM FERT NUTR   646.000  0.000  646.000  0.000  76.000  76.000  1.30  98.80 
28000250  TEMP EROS CONTR SEED   2,282.000  0.000  2,282.000  0.000  150.000  150.000  3.66  549.00 
44000200  DRIVE PAVEMENT REM   887.000  0.000  887.000  335.400  355.600  20.200  3.50  70.70 
50105220  PIPE CULVERT REMOV   105.000  0.000  105.000  10.000  104.100  94.100  26.00  2,446.60 
5421A012  P CUL CL A 1 12 TEMP   32.000  0.000  32.000  0.000  32.000  32.000  40.00  1,280.00 
5421A024  P CUL CL A 1 24 TEMP   16.000  0.000  16.000  0.000  16.000  16.000  56.00  896.00 
5421A030  P CUL CL A 1 30 TEMP   12.000  0.000  12.000  0.000  12.000  12.000  80.00  960.00 

 

 

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
66900450  SPL WASTE PLNS/REPORT   1.000  0.000  1.000  0.000  0.750  0.750  2,000.00  1,500.00 
70100500  TRAF CONT-PROT 701326   1.000  0.000  1.000  0.250  0.750  0.500  22,850.00  11,425.00 
Total:   

$402,274.22

 

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