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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 11/30/2012
| DOT Vendor: |
C26570 |
|
Contract: |
60L19 |
| IL Project: |
|
From Date: |
10/17/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20-N-4 |
To Date: |
11/30/2012 |
| 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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|
|
|
|
|
| Percent Completed: 98.51% |
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 |
261,034.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
261,034.92 |
| Total
paid this estimate: |
|
|
261,034.92 |
|
Previous payments to contractor: |
|
|
-256,754.92 |
|
Payment to contractor this estimate: |
|
| 4,280.00 |
| |
|
Voucher # CC10847 | Date: 12/10/2012 |
|
1
of 1
|
4,280.00 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
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|
|
Pay Estimate Number: 04 |
Total: |
4,280.00 |
Report of Resident Engineer
Completed Work-In Place
For This Estimate Only
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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 |
| X9100100 |
SM FIBER SPLICE/TERM |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,280.00 |
4,280.00 |
|
Total: |
$4,280.00 |
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