|
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
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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 |
|
|
