Illinois Department of Transportation, Ann L. Schneider, Secretary
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State of Illinois Department of Transportation

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 04/21/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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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

Payee:

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

 

 

 

 

Percent Completed:  98.2%
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     
     Payment to contractor this estimate: 5,028.22     
 
          Voucher #   CC14160 Date: 02/08/2013 1 of 1 5,028.22     

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

Pay Estimate Number:  06 Total: 5,028.22     

 

 

 

 


 

 

 

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
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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