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 07/28/2014 

Invoice Archive
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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

 

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