Illinois Department of Transportation, Erica Borggren, Acting Secretary
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State of Illinois Department of Transportation

Contract Search

 07/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below


Archive    60L19 / 07


Archive    60L19 / 06
Archive    60L19 / 05
Archive    60L19 / 04
Archive    60L19 / 03
Archive    60L19 / 02
Archive    60L19 / 01
Archive    60L19 / 00

Contractor Invoice

Current Report 03/22/2013
DOT Vendor: C26570  Contract: 60L19 

IL Project:      From Date: 02/08/2013
Route: FAP 337
Section: 20-N-4 To Date: 03/22/2013
Project: State Job: C-91-652-10
Letting Date: 01/20/2012 Dist/Cnty: 01 - 097 (LAKE )
Airport: 20-N-4 State Job: C-91-652-10
Scope: FAP-337, IL 22 & HEWITT DR. AT LINCOLNSHIRE

Payee:

HOME TOWNE ELECTRIC INC P O BOX 863  LAKE VILLA , IL  60046

 

 

 

 

Percent Completed:  99.48%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
256,833.08      15,916.96      859.14      271,890.90      270,471.88     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 270,471.88     
Total paid this estimate:   270,471.88     
     Previous payments to contractor: -269,195.29     
     Payment to contractor this estimate: 1,276.59     
 
          Voucher #   CC16764 Date: 03/26/2013 1 of 1 1,276.59     

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

Pay Estimate Number:  08 Total: 1,276.59     

 

 

 

 


 

 

 

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
87300010  GROUND HH FR & COVER   7.000  0.000  7.000  0.000  7.000  7.000  142.50  997.50 
FRC00800  STONE HAND HOLES   0.000  279.090  279.090  0.000  279.090  279.090  1.00  279.09 
Total:   

$1,276.59

 

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