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

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 04/17/2014 

Invoice Archive
Contract Number
&
Estimate Numbers are listed below



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Contractor Invoice

Previous Report 01/07/2013
DOT Vendor: C26570  Contract: 60L19 

IL Project:      From Date: 11/30/2012
Route: FAP 337
Section: 20-N-4 To Date: 01/07/2013
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:  98.76%
Contract Awarded
Amount
Additions Deductions Total Adjusted
Contract Value
Total Amount
Due to Date
256,833.08      8,142.50      0.00      264,975.58      261,699.92     
Total retainage incld this est held by IDOT:   0.00      
Total due after retainage: 261,699.92     
Total paid this estimate:   261,699.92     
     Previous payments to contractor: -261,034.92     
     Payment to contractor this estimate: 665.00     
 
          Voucher #   CC12369 Date: 01/08/2013 1 of 1 665.00     

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

Pay Estimate Number:  05 Total: 665.00     

 

 

 

 


 

 

 

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
Z0033044  RE-OPTIMIZE SIG SYS 1   1.000  0.000  1.000  0.000  1.000  1.000  665.00  665.00 
Total:   

$665.00

 

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