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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 02/04/2013
| DOT Vendor: |
C26570 |
|
Contract: |
60L19 |
| IL Project: |
|
From Date: |
01/07/2013 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20-N-4 |
To Date: |
02/04/2013 |
| 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
|
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Payee: |
HOME TOWNE ELECTRIC INC |
P O BOX 863 LAKE VILLA , IL 60046
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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 |
266,728.14 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
266,728.14 |
| Total
paid this estimate: |
|
|
266,728.14 |
|
Previous payments to contractor: |
|
|
-261,699.92 |
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Payment to contractor this estimate: |
|
| 5,028.22 |
| |
|
Voucher # CC14160 | Date: 02/08/2013 |
|
1
of 1
|
5,028.22 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
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Pay Estimate Number: 06 |
Total: |
5,028.22 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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|
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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 |
| FRC00400 |
DETECTOR LOOPS |
0.000 |
4,134.430 |
4,134.430 |
0.000 |
4,134.430 |
4,134.430 |
1.00 |
4,134.43 |
| FRC00600 |
SIDEWALK |
0.000 |
893.790 |
893.790 |
0.000 |
893.790 |
893.790 |
1.00 |
893.79 |
|
Total: |
$5,028.22 |
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