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Invoice Archive
Contract Number
&
Estimate Numbers are listed below
Go to Current Estimate for this Contract Number
|
Contractor Invoice
Previous Report 10/17/2012
| DOT Vendor: |
C26570 |
|
Contract: |
60L19 |
| IL Project: |
|
From Date: |
09/14/2012 |
| Route: |
FAP 337 |
|
|
|
| Section: |
20-N-4 |
To Date: |
10/17/2012 |
| 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
|
|
|
|
|
|
|
| Percent Completed: 96.52% |
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 |
256,754.92 |
|
Total retainage incld this est held by IDOT:
|
|
|
0.00
|
| Total
due after retainage: |
|
|
256,754.92 |
| Mobilzation Paid: | | | 1,000.00 |
| Total
paid this estimate: |
|
|
256,754.92 |
|
Previous payments to contractor: |
|
|
-203,725.42 |
|
Payment to contractor this estimate: |
|
| 53,029.50 |
| |
|
Voucher # CC07061 | Date: 10/19/2012 |
|
1
of 1
|
53,029.50 |
|
---------------------------------------------------------------------------------------------------------------------------------------------- |
|
Includes final mobilization
|
|
Pay Estimate Number: 03 |
Total: |
53,029.50 |
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 |
| X8570225 |
FAC T4 CAB SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
27,979.10 |
27,979.10 |
| X8620200 |
UNINTER POWER SUP SPL |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
9,365.90 |
9,365.90 |
| Z0033028 |
MAINTAIN LIGHTING SYS |
2.000 |
0.000 |
2.000 |
1.000 |
2.000 |
1.000 |
800.00 |
800.00 |
| 67100100 |
MOBILIZATION |
1.000 |
0.000 |
1.000 |
0.900 |
1.000 |
0.100 |
10,000.00 |
1,000.00 |
| 70102625 |
TR CONT & PROT 701606 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70102630 |
TR CONT & PROT 701601 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70102635 |
TR CONT & PROT 701701 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 70102640 |
TR CONT & PROT 701801 |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
100.00 |
100.00 |
| 85000200 |
MAIN EX TR SIG INSTAL |
1.000 |
0.000 |
1.000 |
0.500 |
1.000 |
0.500 |
1,360.00 |
680.00 |
| 86400100 |
TRANSCEIVER - FIB OPT |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
4,046.70 |
4,046.70 |
| 88500100 |
INDUCTIVE LOOP DETECT |
14.000 |
0.000 |
14.000 |
0.000 |
14.000 |
14.000 |
212.20 |
2,970.80 |
| 88700300 |
LIGHT DETECTOR AMP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,243.00 |
2,243.00 |
| 89502375 |
REMOV EX TS EQUIP |
1.000 |
0.000 |
1.000 |
0.000 |
1.000 |
1.000 |
1,360.00 |
1,360.00 |
| X9100300 |
MODIFY SHROUD |
0.000 |
1.000 |
1.000 |
0.000 |
1.000 |
1.000 |
2,184.00 |
2,184.00 |
|
Total: |
$53,029.50 |
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