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 07/31/2014 

Invoice Archive
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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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