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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
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Contractor Invoice
Previous Report 02/08/2013
| DOT Vendor: |
C26570 |
|
Contract: |
60L19 |
| IL Project: |
|
From Date: |
02/04/2013 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20-N-4 |
To Date: |
02/08/2013 |
| 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
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|
|
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|
|
| Percent Completed: 99.11% |
Contract Awarded
Amount |
Additions |
Deductions |
Total Adjusted
Contract Value |
Total Amount
Due to Date |
| 256,833.08 |
15,637.87 |
859.14 |
271,611.81 |
269,195.29 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
269,195.29 |
| Total
paid this estimate: |
|
|
269,195.29 |
|
Previous payments to contractor: |
|
|
-266,728.14 |
|
Payment to contractor this estimate: |
|
| 2,467.15 |
| |
|
Voucher # CC14291 | Date: 02/13/2013 |
|
1
of 1
|
2,467.15 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 07 |
Total: |
2,467.15 |
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 |
| MX878030 |
CONC FDN TY E 900D |
17.800 |
0.170 |
17.970 |
17.800 |
17.970 |
0.170 |
627.20 |
106.62 |
| M7200100 |
SIGN PANEL T1 |
4.450 |
0.010 |
4.460 |
4.450 |
4.460 |
0.010 |
152.90 |
1.52 |
| M8101166 |
UNDRGRD C GALVS 65 |
9.000 |
1.519 |
10.519 |
9.000 |
10.519 |
1.519 |
61.80 |
93.87 |
| M8731250 |
ELCBL C SIGNAL 14 7C |
819.000 |
16.658 |
835.658 |
819.000 |
835.658 |
16.658 |
5.80 |
96.62 |
| M8731850 |
ELCBL C GROUND 6 1C |
200.000 |
74.368 |
274.368 |
200.000 |
274.368 |
74.368 |
6.30 |
468.52 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
2.000 |
1.700 |
3.700 |
2.000 |
3.700 |
1.700 |
800.00 |
1,360.00 |
| 89502385 |
REMOV EX CONC FDN |
1.000 |
1.000 |
2.000 |
1.000 |
2.000 |
1.000 |
340.00 |
340.00 |
|
Total: |
$2,467.15 |
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