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State of Illinois Department of Transportation

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 04/17/2014 

Invoice Archive
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Contractor Invoice

Previous Report 08/26/2011
DOT Vendor: C33450  Contract: 60P33 

IL Project:      From Date: 08/26/2011
Route: FAP 330
Section: 128-I-3 To Date: 08/26/2011
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:  3.84%
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      90,000.00     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 90,000.00     
Mobilzation Paid:90,000.00     
Total paid this estimate:   90,000.00     
     Previous payments to contractor: 0.00     
     Payment to contractor this estimate: 90,000.00     
 
          Voucher #   CC04717 Date: 09/09/2011 1 of 1 90,000.00     

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

First mobilization Pay Estimate Number:  00 Total: 90,000.00     

 

 

 

 


 

 

 

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
67100100  MOBILIZATION   1.000  0.000  1.000  0.000  0.750  0.750  120,000.00  90,000.00 
Total:   

$90,000.00

 

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